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HomeMy WebLinkAboutNCG030601_MONITORING INFO_20190201STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE STORICAL FILE MONITORING REPORTS DOC DATE ❑ it V m YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted `j I I Zy 19 CERTIFICATE OF COVERAGE NO. NCG03 o O a Q fC& — — — FACILITY NAME Ke&Ao COUNTY PERSON COLLECTING SAMPLES _ �D 'V-�Lo T' LABORATORY t��c� 14u+a�YT'� GAL Lab Cert. N *3 7 "1 l a"L Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 1) 3040 0 SAMPLE COLLECTION YEAR g O 1 9 SAMPLE PERIOD Jan -June ❑ July -Dec �CC or ❑ Monthly' (month) CIMI�RGr�11G TO CLASS ❑ORW ❑HQW []Trout ❑PNA FEB RZero-flow []Watersupply [_]SAB 2�1y other 0-11,55 CENTRAL FILE, DWR,3C,cr1ON PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfail No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead "total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks - - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 OOSS2 78141 it 1.71 (1 . a 12 3.5 0 . o� -- Q .1 -- — d p, 6o97 0,00q-7 00 SDI — 0, t (09 -- — t ? 19 , a a ,a 4 p.oc5b -• O.tl� ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge, Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date, 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may bc'waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit.' For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statemgnt: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), t certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �17iw;n /`\, •T'Ra-rr' Name (Print name) SEN tot A5 nn,ri 1 T2i�Tbf� Title (Print title) e--),!%1� xlI l Signature Date Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX'is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Qutfall No. pate Sample Collected' (mo/dd/yr)' 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOI L 005 52 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 t FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this AMR, includina all "No Discharge" reports, within 30 days of recelpt of the lab results or at end of mon!tor1 a period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature all /1 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/17/17 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample collection or analysis: Tier III sampling of SD66 & SD07 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]zero -flow [—]water Supply [:]SA FIYECEIVED ®Other_C OCT 3 1 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILE: DWR SECTton� ❑ No discharge this period?' Outfail No. Date Sample Collected; Imo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - - 100 mg/L or 50 mg/O 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 09/06/17 1.91 < 5 6.08 0.005 < 0.01 0.095 < 5 n/a SD07 09/06/17 1.91 < 5 6.29 0.009 < 0.01 0.101 < 5 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. y Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be re orted in the format "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/ddf yr) 24-hour rainfall amount, inches j Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/V 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid Khan — Regional Engineer, Land Quality Section _ Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period N in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "t certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 10/17/2017 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stolrmwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 09/08/17 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. 275 Comments on sample collection or analysis: Tier 3 monitoring of SDO7 & Tier 2 monitoring_of SQ06. RECEIVED SEP 1 12017 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES A SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 08/23/17 0.031, < 10 6.60 0,074 < 0.01 0.257 8.10 n/a 5D07 08/23/17 0.031, < 5 6.63 0.121 < 0.01 0.248 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here, 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived, The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." itla Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX melt", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?2 Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L• 6.0 — 9.0 Ski Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text: FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Hou-Ghazale, Assistant Regional Engineer, DECCs Mooresville Office Mail an on final and one copy of this DMR Including aU "No Discharge' re orts -within 30 days of receipt of the lab results ar at end of monitoring period in the case o "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 9 $ 017 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 09/07/17 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. 275 Comments on sample collection or analysis: Tier 3 monitoring of SD07 & Tier 2 monitoring of 5006. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply [:]SA ®Other C RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 $EP 12 Z017 CONTRA!_ 1"IlrEDIAIP , ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/hour Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 07/15/17 0.051, < 10 6.34 0.013 < 0.01 0.110 < 5.0 n/a 5D07 07/15/17 0.051, < 10 6.19 0.011 < 0.01 0.052 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. x For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the fallowing certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) !Vote: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L"_, where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected!' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DE(Xs Mooresville Office Mail an original and one cop_ copy this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 9 7 2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted - 07/31/17 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Lab Cert. Comments on sample collection or analysis: No Flow due to hazardous lightning and rainfall when no personnel was here to collect. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly' June _ (month) q RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED' � ❑Zero -flow [:]waterSupply []SA AUG 07 Wt ®Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks =__> - - 200 mg/L or 50 mg/L' 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L SD06 SD07 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ^ See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring rrfi?y be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." it/it Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mi/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. .11. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. s 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one -copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MIDST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." CeLi 7 31 2017 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2D17 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater„ Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 06/0 CERTIFICATE OF COVERAGE No. NCG030601 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Cataler North America SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Lincoln or ® Monthly' May (month) PERSON COLLECTING SAMPLES Chad Reynolds DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. 275 Comments on ❑Zero -flow []Water Supply ❑SA sample collection or analysis: Tier 3 monitoring of SD07 & Tier 2 monitoring ofRECEIVED ®Other C sn06. JUN U 6 M 1 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION ® No discharge this period?' outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&GJ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks - - 100 mg/L or 5o mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5D06 05/04/17 0.43" 13.9 6.81 0.012 < 0.01 0.104 < 5.0 n/a SD07 05/04/17 0.43" < 5.1 6.89 0.007 < 0.01 0.161 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring y may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results mgst be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 SGT-HEM ( j Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier x, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar_Bou-Ghazale. Assistant_ Regional Engineer, DEQ's Mooresyilleoffice Mall an on lnal and one copy of this DMR including all "No Dischar e" reports, within 30 da s of receipt of the lab results for at end of monitoring eriod in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6 201 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorin Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 05/01/17 CERTIFICATE OF COVERAGE No. NCG030601 _, SAMPLE COLLECTION YEAR 2017 FACILITY NAME Cataler North America SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Lincoln or ® Monthly' April month PERSON COLLECTING SAMPLES Chad Reynolds DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. 275 Comments on ❑Zero -flow ❑Water Supply []SA sample collection or analysis: Tier-3 monitoring of SDO7 & Pier 2 monitoring of ®Other C SD06. PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -a Part A: Stormwater Benchmarks and Monitoring Results ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches] Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 04/03/17 0.991, 12.4 5.00 0.015 < 0.01 0.033 < 5.0 n/a SD07 04/03/17 0.991, < 10.0 6.30 0.009 < 0.01 0.071 < 5.0 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." nla Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, then must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Bate Sample Collected' {mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-ITEM) Total Suspended Solids pH Benchmarks -__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART it SECTION a. s 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® No ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistarit Regional Engineer, DE 's Mooresville Office Mail an ortainal and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of' -"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 1, --Q L j -A- 51112017 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Storm_w_ater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 04/28117 CERTIFICATE OF COVERAGE No. _NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. 275 Comments on sample collection or analysis: Tier 3 monitoring of 5D07 & Tier 2 monitoring of SD06. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly' March (Monti) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks ===> _ - 100 mg/L or 50 mg/L` 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO& 03/10/17 0.14" 20.4 5.36 0,010 0.022 0.193 53 n/a SDO7 03/10/17 0.24" < 5.0 6.49 0.009 < 0.01 0.121 < 5.0 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/x Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be reported in the format, "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 5o mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DE 's Mooresville Office Mail an original and one copy of this DMR, lncludina all "No Dischorge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .V1 _ - 4 28 2017 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 03/0712017 CERTIFICATE OF COVERAGE NO. NCG030601. FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Lab Cert. Comments on sample collection or analysis: We had only two rain events. We had no personnel here to collect the V event. The 2"d event was during severeweatherwhich made it unsafe. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly" February _ (month) R1 1$¢ ING TO CLASS ❑ORW ❑HCIW [_]Trout ❑PNA M 1 ®Zero -flow ❑Water Supply ❑SA MAR 2 j 2nf7 ❑Other DW SE FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 C7'j0N ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks -_> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 SD07 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit; For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Permit Date; 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Now If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-GhazaleAs�istant Regional Engineer, DEQ's Mooresville_ Office Mail an orlainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end_ ofmo_n_ torina period In the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 Jl� 3 7 2017 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report �* for North Carolina Division of Water quality General Permit No. NCG030000 Date submitted 02/20/2017 CERTIFICATE OF COVERAGE NO. NCG030601_ FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. #275 Comments �!'\ on sample collection or analysis: Tier 2 monitoring of SDO6, Tier 3 �!� monitoring of SD07. ��Ge ,�411 0. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly' Janua month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply []SA ®Other C F�3 f 01 CIS PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period 2' Outfall No. Date Sample Collected' {mo/dd/yri 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Hon -Polar 09,G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - 100 mg/L or 50 mg/V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO6 01/20/17 0.321, 28.7 7.07 < 0.001 < 0.01 0.149 < 5 n/a SD07 01/20/17 0.32" 10 6.26 < 0.001 < 0.01 0.242 < 5 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring ---may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General -A Permit, For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/201T SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General permit text. -1 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one copy of this DMR Including all "No Discharge" reports, within 30 days of recelat of the lab results for at -end a monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," (Signature of Permittee) 212 2Q17 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/05/16 CERTIFICATE OF COVERAGE NO.;NCG03060i1 RECEIVED FACILITY NAME Cataler North America COUNTY Lincoln DEC 4 g ��jfi PERSON COLLECTING SAMPLES CENTRAL FILES LABORATORY Lab Cert. Comments on sample DWR SECTION collection or analysis: Had no rainfall until 12/30 but this started in the middle of the night. No one here to collect samples. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' November month DISCHARGING TO CLASS ❑ORW ❑HCtW []Trout ❑PNA ®Zero -flow ❑Water supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =_=> _ - 100 mg/L or 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<X_X m_ L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 M, ' I.s Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DE(Xs Mooresville Office Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring perlod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 12 5 2016 (Date) Permit Date: 11/1/2012-1D/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 11/17/16 CERTIFICATE OF COVERAGE NO. NCG030601; FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. #275 Comments on sample collection or analysis: Tier 2 monitoring of SDO6. Tier 3 monitorine of SD07 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'_ October (month) RECO"ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]Zero-flow ❑Water Supply ❑SA NOV 2 $ 206 ®Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ==> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L 5D06 10/07/16 0.601, < 5.0 6.61 < 0.001 < 0.01 0.088 < 5.0 n/a SD07 10/07/16 0.601, < 5.0 5.98 < 0.001 < 0.01 0.093 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymust be reported in the format "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an orF anal and one cojoy of this DMRi includin all "'No Discharge," re orts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 11 17 ZI}16 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ill Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/13/16 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. #275 Comments on sample collection or analysis: Tier 2 monitoring of SD06, Tier 3 monitoring of SD07 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]Zero -flow []Water Supply []SA RECEIVED ®Other C OCT 2 0 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) CENTRAL FILES DWR SECTION ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5D06 09/01/16 1.30 < 7.6 6.58 0.004 < 0.01 0.022 < 5.0 n/a SD07 09/01/16 1.30 < 5.0 6.62 0.004 < 0.01 0.056 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 SGT-HEM [ } Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Nofe: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 10/13/2016 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _ 9/16/16 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridue labs Lab Cert. #275 Comments on sample collection or analysis: Tier 2 monitoring of SDO6. Tier 3 monitoring of 5007 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 SEP 2 3 Z% ,..�..__ ❑ No discharge this period?2 Outfall No. Date Sample Collected'amount, (mo/dd/yr) 24-hour rainfall inches'Hydrocarbons Total Suspended Solids DWR pH, SACr Standard units ES ON Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L SD06 08/19/16 0.06 < 10.0 6.16 0.019 < 0.01 0.001 < 5.0 n/a SD07 08/19/16 0.06 < S.0 6.33 0.010 < 0.01 0.038 < 5.0 n/a V Monthly sampling (instead of semi-annual) must begin with the second consecutive benciirr`iaNMce9bTnZe6f'o the ame parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 1111/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be, waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Sit;naturc!► (Date; Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benthmarks =__> _ - 15 mg/L 200 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value In excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART R MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD Q OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ`s Mooresville Office Mail an original and one copy of this MR, Including all ""No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Ilennittee} 9 16 2016 Spate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 6 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 8/1/16 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. ##275 Comments on sample collection or analysis: Tier 2 monitoring of SDO6, Tier 3 monitoring of SD07 Part A: Stormwater Benchmarks and Monitoring Results 004pio, SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan-J1 ne ❑ July -Dec or ®Mpthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RECEIVED ®Other C AUG 0 9 ZU16 PL'VSE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period 22 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 06/27/16 1.23 < 5.0 6.43 0.003 < 0.01 0.057 < 5.0 n/a SD07 06/27/16 1.23 < 5.0 6.00 < 0.001 < 0.01 0.140 < 5.0 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement, See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 .10 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T70 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. Date Sample Collected` Imo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 4F Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an on final and one copy of this DMR including all "No Disrhar e" re orts within 30 days of recei t of the lab results or at end of monitorina period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or ; those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." w- -- 8/1/2016 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. #I275 Comments on sample collection or analysis: No sample collected this month due to lack of rainfall or rainfall at inopportune times. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' Jul month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TI-0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Mote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME:_Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one cogy of this DMR Including all "No Discharge" re orts within 30 da yA of receipt of the lab results jor at end of monitoring eriod in the case of "No Discharge" reportsl_to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C" 8/1/2016 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/10/16 CERTIFICATE OF COVERAGE NO. NCG030601 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Cataler North America SAMPLE PERIOD ❑ Jan -,tune ❑ July -Dec COUNTY LincolnFILE`0 or ® Monthly' May _(month) PERSON COLLECTING SAMPLES Ben PierceU DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA LABORATORY Blue Ridge Labs Lab Cert. #275 ❑Zero -flow [:]Water Supply [:]SA Comments on sample collection or analysis: Tier 2 monitoring of SD06.RECEIVED ®Other c Tier 3 monitoring of 5D07 JUN 2 0 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION ❑ No drscharge this period?' Outfall No. Date Sample R Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pr Standard units d Copper lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Organics5 nfcs Benchmarks a==> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5006 05/12/16 0.41 < 5.3 5.93 < 0.001 < 0.01 0.077 < 5.0 n/a SD07 05/12/16 0.41 < 6.5 6.00 < 0.001 < 0.01 0.156 < 5.0 n/a 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. bate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches-' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L• 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. J FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION g. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: 5umar Bou-Ghazale, Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one coov of this DMR, includina all "No Discharae" reports. within 30 do vs of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a" 6/10/2016 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report t for North Carolina Division of Water Quality General Permit No. NCG030000� Date submitted 1 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. #275 Comments on sample collection or analysis: Tier 2 monitoring of SD06, Tier 3 monitoring of SD07 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April n monN DISCHARGING TO CLASS ORW=` HQW Trott" t PNA ❑Zero -flaw [—]Water Supply ❑SA RECEIVED Other C JUN 10 2016 PLEA E EMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic prganicss Benchmarks ===> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5D06 04/22/16 . 0.23 < 9.6 6.60 0.009 < 0.01 0.123 < 5.0 n/a SD07 04/22/16 0.23 < 9.6 6.66 0.006 < 0.01 0.204 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an ors -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit.'ror those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m ILL " where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. . ❑ No dischorge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 1 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART a MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3; HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEC's Mooresville Office Mail an orlainal and one cozy of this DMR. Includina all "No Discharae" retorts. within 30 days of recelot of the lob results (or at end of manitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6/s/2Q1B (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 s Semi-annual Stormwater Discharge Monitoring Report ' for North Carolina Division of Water Quality General Permit No. NCG030000 ��, % n �,O, Date submitted 03/21/16 �7{J V CERTIFICATE OF COVERAGE No. NCG03030602 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Cataler North America SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Lincoln or ® Monthly' February (month) PERSON COLLECTING SAMPLES Chad Reynolds RECEIVEMSCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample Imo! ❑Zero -flow ❑Water Supply [—]SA collection or analysis: Tier 2 sampling of 5D06. Tier 3 Sampling of APR ,� c u;0 ®Other C 5D07. CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTIOP" Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 2/22/16 0.911, < 5.0 7.32 < 0.001 < 0.01 0.030 < 5.0 n/a SD07 2/22/16 0.911, < 5.0 7.15 < 0.001 < 0.01 0.108 < 5.0 n/a A& Alk NM S AV LFm ' Monthly sampling (instead of semi-annual) must begin with t nd n e b nchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. kor those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." nla Name (Print name) Title (Print title) (Signature) (Date) Note: Results trust be reported in numerical format. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reoorted in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. i FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DE 's Mooresville Office Mail an original and one copy of_this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results tar at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 3/;RI/1to (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report r for North Carolina Division of Water Quality General Permit No. NCG030000 MC& 0 Date submitted 02/18/16 0( CERTIFICATE OF COVERAGE No. NCG03030601 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridee Labs Lab Cert. # 275 Comments on sample collection or analysis: This was a monthly analysis of SD07 due to Tier Two requirements and a Semi -Annual of SDO6. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ® Jan -June ❑ July -Dec or ® Monthly' Janua month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA RECEIVE® []Zero -flow ❑Water Supply []SA FEB 2 9 Z016 ®OtherC CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 01/15/16 1.61" 6.0 6.77 0.010 < 0.01 0.062 13.8 n/a SD07 01/15/16 1.61" < 5.0 6.53 0.007 < 0.01 0.338 < 5.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -Site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Perafit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymust be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DEQs Mooresville Office Mail an origh i and one cape of this DMR including aN "No Discharge" reports, within 30 days of receipt of the lab results for at end of mnnitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of lIq/1(o (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ,a. ;r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Date submitted 01 04 16 �r SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' (monthf DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD07 11/18/15 2.09 10.4 6.29 0.017 < 0.01 0.362 5.7 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark her 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NIA Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/t* 6.0 — 4.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale Assistant Regional Engineer, DE 's Morresville Office Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 �1/04//(D (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 01/03/16 CERTIFICATE OF COVERAGE No. NCG030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES LABORATORY Lab Cert. Comments on sample collection or analysis: Had rainfall on 4 separate dates but this rainfall started when there were no personnel on site to collect a sample. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' December (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ®Zero -flow ❑Water Supply [_]SA RECEIVED ❑Other JAN 10 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES DWR SECTION No discharge this period?r Out#all No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum . Hydrocarbons Toxic organics' Benchmarks ==> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 �= r Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." n/a Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period-?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date'. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghaxale Assistant Regional En ineer DE 's Mooresville Office Mail an on inal and one cogy of this DMR including all ""No Discharge" re arts within 30 damof receipt of the lab results or at end of monitoring period in the case o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (LI--K 1 3 2 16 (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 A Date submitted 01/19/16 CERTIFICATE OF COVERAGE NO. NCG03030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Ben Pierce LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly) December _month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ®Other C .BAN 2 5 2016 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 OWR SECTION El No discharge this period? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic organics' Benchmarks a==> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 5DO7 12/22/15 0.64 10.2 4.91 < 0.001 0.034 0.050 45.0 n/a ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date; 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. F%* those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." NIA Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <I QL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<_XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Sumar Bou-Ghazale, Assistant Regional Engineer, DEQ's Morresville Office Mail an original and one copy of this DMR, including all "No Discharge" rMports. within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee): Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/2S/2012 Page 3 of 3 Semi-ann ual Stormwater Discharge- Monitoring Report A� ,n 410 for North Carolina Division of Water Quality General Permit No. NCG030000 Dat submitted 12/11/15 CERTIFICATE OF COVERAGE NO.vNCG03030601 SAMPLE COLLECTION YEAR 20156401 — FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample collection or analysis: 5D06 was a regularly scheduled semi-annual sampling. SD07 was a monthly samoline due to Tier 11 requirements. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' October Imonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other C K CCEIVED DEC 14 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL, FILES OWR SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' jmo/dd/yrj 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 10/26/15 .16 6.2 6.65 0.018 < 0.01 0.033 8.5 N/A SD07 10/26/15 .16 5.3 6.53 0.005 < 0.01 0.235 11A N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe wwved. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 1S mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Samar Bou-Ghazale. Assistant Regional Engineer, DEQ's Mooresville Office Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date:11/1/2012-10/31/2017 1-2/11/15 (Date) SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water quality General Permit No. NCG030000 i V c& 0 2 0 r© t Date submitted 11 04 15 CERTIFICATE OF COVERAGE NO. FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. # #275 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results 10. CW2 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September REC&V4ff0MG TO CLASS ❑ORW ❑HQW ❑Trout A �Ov10 �� ❑Zero -flow ❑Water Supply A ®Other C CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this perfod?z Outfall No. Date Sample Collected' (mo/dd/yr) 34-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G!Total Total Petroleum Hydrocarbons Toxic Organics; Benchmarks - - 100 mg/L or 50 mg10 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD07 09/09/15 0.13 14.6 7.89 0.039 < 0.01 0.273 < 5.0 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. b See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be w&ived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format, "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. if you report a sample value in excess of the benchmark, you must Implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" re arts within 30 days of receipt of the lab results Lor at end of monitoring eriod In the case of "No Discharge" reports) tn: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 11/l/2012-10/31/2017 11 16g1tS (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 <° Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 I Date submitted it 04 15 NUY0 3W 6 CERTIFICATE OF COVERAGE N G03030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY Blue Ridge Labs Lab Cert. # #275 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑Zero -flow ❑Water Supply ®Other C ❑PNA []SA ULM- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics, Benchmarks = _> _ - 100 mg/L or 50 mg/L^ 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD07 09/09/15 0.13 14.6 7.89 0.039 < 0.01 0.273 < 5.0 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. f -- . f FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION 0. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orl Inai and one copy of this DMR includin all "No Discharge" reports, -within 30 da s of receipt of the lob results for at end ot monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L." - - - - (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 //Z0y-/I5 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 f n &O 3() � 10 1 Date submitted 9 3 5 CERTIFICATE OF COVERAGE NO. NCG03030601 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Chad Reynolds LABORATORY. Blue Rldee Labs Lab Cert. # #275 Comments on sample collection or analysis: See cover sheet explainine no discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly'_ August (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout I P Rom+ Zero -flow Water Supply CC FIVE ❑ ❑ R ®Other C SEP 15 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CErorRAL FIB DWR SECrloN No discharge this period?' Outfall No. Date Sample Collected'- (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/TotaV Total Petroleum Hydrocarbons Toxic Organics; Benchmarks 100 mg/L or So mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. for those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement; "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Sigilawre) (Da t12) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement rer 1, Tier 2, or rer 3 responses. See General permit teat. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART It SECTION a. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _ within 30 days of receipt of the tab results for at end of monitoringyeriod Mail an anginal and one copy of this DMR, Including all "No Discharge" reporrts, _.,,,,__. in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1,1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." C" (Signature of Permittee) 9 / `a / t S _ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 DWR Central Files Attn: DWR Central Fifes 1617 Mail Service Center Raleigh, NC 27699-1617 As of July 2015 and, due to benchmark exceedances, in two consecutive monitoring periods, for zinc at a single outfall, we initiated monthly monitoring starting in August 2015. During the month of August we had only 4 rainfall events that would have produced enough flow for a sample. Unfortunately these events came at inopportune times. 1. Monday, August 101h —The rain event happened unexpectedly, after hours, when we had no one on staff to collect samples. 2. Tuesday, August 11`h -- Could not sample on this date due to the requirement of 72 hrs. between each rain event. 3. Wednesday, August 19th —The rain event happened unexpectedly, after hours, when we had no one on staff to collect samples. 4. Sunday, August 23r 1— The rain event happened unexpectedly, after hours, when we had no one on staff to collect samples. 5. Sunday, August 301h — Since there was a good chance of rainfall in the forecast, I came in on this date in hopes of an event that would produce a sample. Unfortunately the rain event split to the North & South of our Facility and there was no rainfall on this date. We will continue to make efforts to collect sample as soon as practical. Best Regards, Chad Reynolds kl� 414_4� Utilities Supervisor Cataler North America 828-970-2102 Greg Brandt � •� f3 Safety & Environmental Project Manager Cataler North America 829-970-2091 i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 =j Date submitted _7/31/15 CERTIFICATE OF COVERAGE NO. NCG030602 FACILITY NAME Cataler North America COUNTY Lincoln PERSON COLLECTING SAMPLES Terry McKinney LABORATORY Blue Ridee Labs Lab Cert. # 275 Comments on sample collection or analysis: See attached Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA' RECEIVED ❑Zero -flow ❑Water Supply [:]SA AUG 0 4 2015 ®Other C CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION No discharge this period?z Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organ lcs5 Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 07/08/15 0.25" 14.2 6.44 0.007 0.010 0.024 5.0 N/A S007 07/08/15 0.25" 11.2 6.40 0.002 < 0.01 0.139 6.7 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics 070),1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be re orted in the formal "OX mg1V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including oil "'No Discharge" reports within 30 days of receipt of the lab results for at end of monitorina Deriod in the case of "No Discharge" reports) to: Division of water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe 7/31Z15 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 DWR Central Files Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 On November 23, 2014 a sample was taken from the two outfalls that we are required by our permit to. pull from. We received the results from this sampling analysis on December 11, 2014. The results showed zinc at one of our outfalls to be above the permit benchmark. An inspection of the facility grounds and rooftop was performed at this point. At the time of the inspection there was no obvious indications of outflow that would cause this issue. On December 23, 2014 our HVAC contractor informed us that there was some brown powder that had accumulated on a section of the rooftop. Pictures were taken and the powder was vacuumed up. A sample of this powder was sent out for analysis of lead, copper & zinc. The results were returned to us on January 16, 2015 showing high amounts of zinc, lead and copper. A sample from the gutter downspout very close to this area was also sent out and returned on January 16, 2015 which showed a high amount of zinc, trace amounts of copper and no lead, During this time period our Engineering Dept. was notified and was working on identifying a reason that this powder was being outflowed to the roof. The Engineering Dept. did make some fan speed adjustment's which prevented some of this powder from outflowing to the roof. SDS's for this area were also reviewed and they did not indicate that copper, lead or zinc was contained in the products used in this area. Vacuuming the roof before rainfall was done whenever possible to keep this material from leaving the rooftop while engineering continued to work on this outflow issue. On April 9, 2015 there wasjsome yellow powdery substance noticed of the riff raff at outfall SD07. Our initial thoughts were that it was pollen. A sample was collected and it was decided by management to analyze this powder for cerium, yttrium & zirconium since these metals are found in our raw materials. When the sampling analysis was returned on May 6, 2015 the report indicated these three metals were contained in this sample. At that point the lab was contacted and they were asked to run an analysis for lead, copper & zinc on this same sample. The analysis results showed levels of these three metals also. Engineering continued to work to resolve this outflow issue and at that time we were holding off on collecting the required sample until the issue could be resolved. In mid -May there was some improvements made and we were planning to catch a sample since it was getting close to the June 30th deadline. Unfortunately we had hardly any precipitation in the month of May and very little in June. We were able to finally get a sample pulled on July 8, 2015 although it was past the June 30th deadline. The analysis results were returned to us on July 30, 2015. At 5D07 the zinc level was well above the benchmark. At 5D06 the copper level was at the benchmark. We understand that this issue has put us at a Tier Two response. We will continue to work to correct this issue and follow the guidelines of our permit for the Tier Two response actions. . Regards, Chad Reynolds Utilities Operator Cataler North America Greg Brandt Safety & Environmental Project Manager Cataler North America ENGINEERED SINTERED COMPONENTS July 27, 2015 RE: COC- NCG030503 ETC ATSU M I TECH, LLC CERTIFIED MAIURETURN RECEIPT N.C. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam: 250 Old Murdock Road Troutman, NC 28166 (704) 528-7500 www.engsin.com RECEIVED AUG A 4 Z015 CENTRAL FILES DWR SECTION Enclosed are the results of our First Semi -Annual Storm Water Discharge Outfall Monitoring Report of 2015. We have exceedances for Copper in Outfalls 2 and 3, and exceedances for Zinc at Outfalls 2 through 4. We were granted relief from monthly monitoring for our Copper and Zinc exceedances in January of 2015. We did have an exceedance for Total Suspended Solids on Outfall 3. We took immediate corrective action and cleaned the surrounding area of all dirt and debris and plan to test again soon. We continue to maintain a Corrective Action for our exceedances of Copper and Zinc for all outfalls. We also continue to conduct frequent checks of areas where materials are stored. If you have questions or concems please feel free to contact me. Respectfully Submitted, Aubre eadows EHS Coordinator Cc: Jan Comer, VP of Human Resources " Semi-annual Stormwater Di5_naree ,Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03,L a o 3 FACILITY NAME S',,+Ltcd a- oar COUNTY r'- J t PERSON COLLECTING SAMPLES _Atlom tAL.,da-S LA80RATORY—Pict Lab Curt. # IR Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201 � SAMPLE PERIOD Jan -June ❑ July -Dee or ❑ Monthly:' month DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flaw ❑Water supply [:]SA [tither 0^ss G PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)- ❑ No discharge this period > :::< ..'Date5ample 24=hour.rainfall' :. H '.' p s .:.' t_ Non=P Iar.O&G o / Total.Toidc' O.U. a l;NO. :' 1 Collected - amount, :Total'susp'ended,5olids Standard units : Copper Lead Zinc Tota[Petroleum >,5.. Organics ,::Inie/dd/.Yr). ....: Intl�es3 . , ;r' 3;:.. Hyd racarbons Benchmarks = > :. R ., 100:mg/Lor'S0, mg/L 6 0 '';9 0 ' < ,0 007mg/L;,', 0 033 mg/L 0.067 mg/L; -; �5 mg/L ! 5 I$ �7 0•2,i h /YQ F-�(X (S .,2t ;�. 1. 1 M C S. G o.o72 /L Alb d -R7� A N10SQo M - 3 S ( B t S d .2� ��. 212 /L 6.5 p; S31 AsA O o1114 r9 L :31 A51L.N/A SDo - u S lTs is 0. 21 ,�, i�fB �/� G• oaG�'�/c N l��/,�'�/� N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single out#all, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permif Date: 11/112012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Note: if yot.. eport a sample value in excess of the benchmark, you must imple...=nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PARTS MONITORING RESULTS: A A • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring Period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of I/7/S (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharee Monitorine Resort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12 15 14 CERTIFICATE OF COVERAGE NO. NCG030601 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Cataler North America RECEIVED SAMPLE PERIOD ❑ Jan -June - ® July -Dec COUNTY Lincoln or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Chad Reynolds DEC 17 2014 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Blue Ridge Labs Lab Cert. It 275 CENTRAL FILES ❑Zero -flaw ❑Water supply [:]SA Comments on sample collection or analysis: DWR SECTION ®ether C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A; Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks =__> - - 100 mg/L or SO mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SD06 11/23/14 1.66 < 8.8 6.20 0.006 0.017 0.041 < 0.1 N/A SD07 11/23/14 1.66 < 8.8 6.06 0.004 < 0.01 0.130 < 0.1 N/A 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N/A Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier .1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> - - 1S mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU N/A Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 N. Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR lncludin all "No Dlschar e" re orts within 30 da s a recel t o the lab results or at end o monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality ^ Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Compliance Inspection Report Permit: NCGO30601 Effective: 11101l12 EWratlon: 10f31117 Owner: Catater North Punerirm Corp SOC: Effsctive: Expiration: Faclft: Cataier Wrth Amenca Corp County: Lincoln 2002 Cataler Dr Region: Mooresville Lincokiton NC 28092 Contact Person. Greg Brandt Title: Phone: 828 970-2091 Directions to Facility: System CLass Hications: Primary ORC: Certificatlon: Phone: Secondary ORC(s): On -Site RepresentaUve(s): Retated Permlts: Inspection pats: 09/26/2017 Entry Thne: 09:50AM Exit Time: 11:00AM Primary Inspector: James D Moore Phona: Secondary Inspector(s): Reason for Inspection: Complaint Inspection Type: Ted'iniral Assistance Permit Inspection Type: Metal Fabrication Stormwater DLsc barge COC Facility Status: CompiiaTd Not Compliant Question Areas: ■ storm Water (See attachment summary) Page: 1 Permit NCG03U601 Owner - Fec$ity: Catater North America Corp Inspection Dam: 09r2WD17 Inspection Type. Technical Assistance Reason for Visit- Complaint 3tormwater Pollution Prevention Plan YNs No MA NE Does the site have a Stofrnwater POlution Prevention Plan? ❑ ❑ ❑ # Does the Ptan include a General Location (USGS) map? , ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Pian include a detailed site map including eutfafl locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ tt Does the Plan include a OMP summary? E ❑ Cl ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan revWsed and updated annuaity? ❑ ❑ ❑ 6 Does the Plan include a Stormwaler Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: All documents were yell organized Qualitative Monitorina yea No NA NE Has the facility conducted its Quafitatiive Monitoring semi-anrualty? 0 ❑ ❑ ❑ Comment: Analytical Monitor€ria Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Benchmarks levels have been exceeded for metals (zinc). The faciltywill be installing roof exhaust scrubbers in Q4 2017. Monthly moniLoring should be at@jed until the scrubers are installed. Please resampte fof all parameters 30 dates, after the scrubbers are runninq all capacity and email the results to iames.mooreAncdenr-goy Permit and Outfalls sea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representative outfaii status, is it properly documented by the Division? ❑ ❑ [� # Has the facility evaluated all illicit (non siormwater) discharges? ❑ ❑ ❑ Comment: Page 3 (A) CA TA L ER NOR rH A MERICA October 18, 2017 Mr. Zahid !Chan NC Department of Environmental Quality Division of Energy, Mineral and Land Resources 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Ter III Stormwater Response (Zinc — SD06) Cataler North America Corporation Lincolnton, Lincoln County, North Carolina General Stormwater Permit No. NCG030000 Dear Mr. Khan: This letter and supporting documents represent a notification of a Tier III response to a fourth consecutive exceedance of the benchmark value for zinc at Outfall No. SD06 at our facility located at 2002 Cataler Drive in Lincointon, North Carolina. Date of Sampling Benchmark Results 05/04/17 0.104 mg/L 07/15/17 0.110 mg/L 08/23/17 0.067 mg/L 0.257 mg/L 09/05/17 0.095 mg/L Note: No flow conditions prohibited sampling during June 2017. Due to delays at the sample testing laboratory, test results from the September 05, 2017 samples were not received until October 11, 2017_ Our analyses indicate that zinc is entering our stormwater discharge from condensate drains on the roof of our facility from heating and air conditioning (HVAC) units. Deposition of zinc from HVAC condensate onto roof surfaces through evaporation during periods of dryer weather may also lead to higher initial zinc loading at our outfalls during the early periods of stormwater events, when stormwater sampling is specified by our permit. A second possible source of zinc in our stormwater discharges is the result from occasional deposition of raw material powders (of which zinc is a trace component) from our powder processing oven exhausts. A wet scrubber is currently in the final design and prefabrication stages. It will be implemented to capture powder tarried over from the processing ovens to the cooling zone exhausts. Completion of the scrubber installation is expected during the next several months. 2002 Cataler Drive Lincolnton, NC 28092 QUALITY MANAGEMENT SYSTEM Telephone: 828-970-0026 CERTIFIED BY DNV Facsimile: 828-428-2390 ISO/TS 16949:2002 = In response to previous exceedances of the zinc benchmark (Ter III response submitted December 2015), we sampled multiple roof -mounted HVAC condensate drains and conducted an analysis of impacts to the receiving waters, an unnamed tributary of Larkard Creek of copper and zinc. The attached diagram details the sampling points and zinc test results, which are summarized by the diagram below: Zinc Analysis Results (Received 11/18/15) Outfall 5D06 Outfall SD07 0.033 mg/L 0.235 mg/L From offsite F-- 0.045 mg/L 0.031 mg/L 0,042 mg/L 4 Larkard Creek flow direction The results of the HVAC condensate analyses demonstrate that HVAC condensate drains are the predominant source of the zinc in ourstormwater discharges and that the impacts of the zinc in our stormwater discharges on the receiving waters are minimal. Based on the results of our analyses, we request a waiver of continued monthly sampling for zinc at our facility outfalls. Should you have any questions or require additional information, please contact me by telephone at 828.970.2102 or by email at reynolds@cataler-na.com. Sincerely, Chad Reynolds Utilities Supervisor Enclost:res' Test results (10/23/15,10/26/15,10/27/15), Facilty Diagram oar gR A u Blue Ridge Labs PO Box 2940 Lenoir, AV 28645 828-729-0149 blueridgelabslenoir@gmail.com Client : Cataler-North America 200-2 Cataler Drive Lincolmon. NC 218092 attention: Chad Reynolds Date Receisett: 23-Oct-I Report Date: 09-`O -i Sample Date-, 26-Oct-I� BRI- Y: BRL-2015-085I Lab Sample ID: I.SID-2015-03459 Client Sample ID: SD06 Anal s6 Analvsi; 11:irameter Result NIQL Unit Method Time Date dnahst Cis Q.013 0.001 rrl : i 200.7 199-: 16:43 11 '_U 1 KL.I 111, * 0.01 i-n 1 210 0. 7 19Q4 16:43 11 1--01" Ki.1 /n (1,033 MO ms.1 200.7 19U-! 16:43 1 l = 201.5 K(A r � Reported Br: S. duhniou. D.R. Wessinger Concentrations are het«w Minimum QuaatiBcation Limit except where noted. NC Laboraton- Certificate No. 275 Blue Ridge Labs PO Bar 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Cataler-North .lrnerica 2002 Cataier Drive Llncolnton. NC 25092 :attention: Chad Reynolds Date Received: 28_Oct-13 Report Hate: 09-\ov-15 Sample Date: 26-Oct-15 BELL 4: BRL-201 5-08� 1 Lalt Sample 11): LSID-201 5-03462 Client Sample 1D: SD07 Anallsis AnaiLiis flarameter Result :NIQL Unit Method rime Date Analyst ULI 0.005 0.001 mz'1 200.7 17()4 16:-i I I :i 201 i KCJ Pb ().01 m_,i 200.7 1991 16'52 11. � 1-01 KCJ ,61 0-235 0.001 M,1 2Dtl.'r 199 Iri:S_' 11.5201 1:("J Reported Bt: S. J..JO tisuu. D.R. Wessinger Concentration: are beloli Minimum Quantification Limit except -there noted. VC Labaratorr Certificate No. 275 Pa-e 0 or 6 Blue Ridge Lahs PO Box 2940 Lenoir, NC 28645 828-728-0149 ' blueridgelabslenoir@gmail.com Client: Cataler-North America 2002 Cataler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oc_-15 Report Date: 16-Nov-15 Sample Date: _3-©ct-15 13RL #: BRL-2015-085-1 I.ab Sample ID: LSID-2015-03463 Client Sample ID: HVAC 068 Analysis analysis Parameter Result AIQL Unit Method Time Date Analvst Cu 0.033 0.001 rnz] 200.7 1994 12:33 11;`16i2015 KCJ 7.11 0.153 0.001 mo-I 200.7 1994 12:33 1116:2015 KCJ Reported By: .-= S. ohnsan, D.R. Wessinber " Concentrations are below Minimum Quantification i_imit except where noted. NC Laboratory Certificate No. 275 Pat!.- I of 15 Blue Ridge Labs PO Box 2940 Lenoir, 1ti'C 28646 828-728-0149 blueridgelabslenoir@gmail.eom Client: Cata!er-North America 2002 Cataler Drive Lincolnton, NC 38092 ?attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23-Oct-15 BRL #: BRL-2015-0852 Lab Sample ID: LSIID-2015-03464 Client Sample ID: RTU-105 Analvsls Analysis Parameter Result MQL Unit Method Time Date Analvst Cu 0.096 0.001 rn-I 200,7 1994 12:36 1116�2015 KC1 Zn 0.169 OA01 M'-.I 200.7 199.1 12:36 11. 16 2015 KC Reported By S. y' ohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratorti Certificate No. 175 Page 2 of 15 Blue Ridge Labs PO Box 2940 Lenoir, jVC 28645 828-728-0149 Client ; Cataler-North America 2002 Cataler Drive Lincolnton_ NC 28092 ;attention: Chad Reynolds Date Received: 28-Oct-15 Report Date- 16 Nor-15 Sample Date: 23-Oct-I5 BRL #: BRL-2015-0852 Lab Sample ID: LSID-2015-03465 Client Sample ID: R"ru-]07 Parameter Result NIQl, Cu 0.302 0.001 Tn 0.111 0,001 blueridgelabslenoirOgmail.com Analysis Analysis Unit Method Time [late Analyst ni�U:l 200.7 1994 12:39 1 1:.16 201� KGJ mg l 200.7 1994 E':34 11.1 15:20 15 [{CJ Reported By: ;•:rr�ry.x�;i�.:?i 5. oltnson, t].R. �Vessingcr * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 37a Page 3 of 15 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0249 Client : Cataler-North America 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Remolds Date Receiver!: 218- Oct- 15 Report Date: 16-Nov-I5 Sample Date: ?3-Oct-15 BRL #: BRL-2015-0832 Lab Sample ID: LSID-2015-03466 Client Sample ID: RTU-108 Parameter Result NIQL Cu 0.242 0.001 Z): 0,503 0.001 blueridgelabslenoir@gmail.Gam Analvsis Analvsis Unit Method Time Date Analyst M2:1 200.7 1994 12:52 1 P16201_+" KCJ m2-11 200.7 1991 i2:�2 II'16.2015. KCJ Reported By. S. J. anon, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Pare 4 of 15 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : :attention. Date Received: Report Date: Sample Date: BRL 0: Lab Stemple ID: Client Sample ID Parameter Cu Zn Cataler-North America 2002 Cataler Drive Lincolnton. NC 1-8092 Chad Revnolds 28-Oct- l 5 16-Nov-1.5 23-Oct-15 BRL-2015-0552 LSID-2015-03 467 HVAC 123 Result NIQL * 0.001 0.41; 0.001 blueridgelabslenoir@gma il.com Unit Method rn�LI -100.7 1994 m �r l 200.7 1994 Analysis Tiny e 12:55 12:55 Analysis Date I P[6;301 t 1 `16:201 Reported By ''�� lsy� S... son, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 15 Analyst KCJ KCJ Blase Ridge Labs PO Bar 2940 Lenoir, NC 28646 828-728-0149 Client ; Cataler-~North America 200' Cataler Drive Lincolnton. NC 28092- Xttention: Chad Reynolds Date Received: 28-Oct- 15 Report Date: 16-Nov-13 Sample Date: 23-Oct-15 BRL 4- BRL-3015-085' Lab Sample ID: LSID-2015-03468 Client Sample ID: FIVAC 125 Parameter Result VIQL L u 0.001 Z.n 0,076 0.001 blueridgelabslenoir@gmaii.com Analysis Analysis Unit iVlethod Time Date Mialys[ m�1 200.7 1994 12:58 1116 2015 [ICI mV l '00.7 199` 12:58 E1'I6.-OEi [tiCJ 00 Reported R}: ' S.nsun, T).R Wessinger Concentrations are below lvlinimum Quantification limit except where noted. NC Laboratory Certificate No. 27? Pauz 6 of [5 Blue Ridge Labs PO Box 2940 Lenoir, ?VC 28645 828-728-0149 blueridgeiabslenoiltgmail.com Client : Cataler-North America 2002 Cataler Drive Lincolnton, NC 38092 Attention: Glad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23-Oct-15 t1IZ1, #: BRL-2015-0952 Lab Sample Ill: LSID-2015-03469 Client Sample ID: FIVAC 126/4 Analysis Analysis Parameter Result 141QL Unit Method Time Date Analyst Cu * 0.001 m; 1 ?00.7 1994 13:01 1 1 t6,"015 KC! Zr; 0.131 0.001 MO 200-7 149.7 13:01 II.:16:2015 KC1 Reported Byes S. V ison, D.R. Wessinger * Concentrations are below ;Minimum Quantification Limit except where sated. NC Laboratory Certificate No. 27--, Page 7 of 15 Blit±e Ridge Labs PO Box 2940 Lenoir, NYC 28645 828-728-0149 blueridgela bslenoir@gmail.com Client: Cataler-North ;America 200-1 Cataler Drive Uncointon, NC 28092 Attention: Chad Revnolds Date Received: 28-Oct-15 Report Dare: ] 6-tiov-1 5 Sample Date: 23-Dct-15 l3RL #: BRL-2015-0832 Lab Sample ID: LSID-2015-03470 Client Sample ID: HVAC 126/6 Analysis Analysis Parameter Result NIQL Unit Method Time date 0.025 0.001 m�_1 200.7 191)4 13J)4 H. 1&2015 0.093 0.001 mg, 1 '00.7 1994 13-(14 1 ] '16'2013 Reported By: S. Johnson, D.R. Wessinger r Concentrations are belo%% Minimum Quantification Unit except where noted. NC 1-aborztory Certificate No. 275 Pace 8 of 15 Analy3t KC) KC1 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Catale--North America 2002 Cataler Drive Lincalnton.l`IC 28092 Attention: Chad Reynolds Date Received: 28-Oct-1 j Report Dau: 15-Nov-15 Sample Date: 23-Oct-1: BRt- #: BRL-2015-0852 Lab 5antple Ill: LSID-2015-03471 Client Sample ID: HVAC 132 Parameter Result NIQL C Li 0.2 I OM I Zn 1..3 0,001 blueridgela bslenoir@gmail.com Analysis analysis Unit ytethod Time Date Analvst m,'! 200.7 4994 13:07 11:1612015 !1CJ 1112.1 200.7 1994 13:07 1 1 ' 16'201-i :ICJ �a y. Reported B%: S. .lahuson. D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No.'_ 15 pane 1) of 13 Blue Ridge Labs PO Box 294D Lenoir, NC 28645 828-728-0149 Client . Attention: Date Received - Report Date: Sample Date: BRL 4: Lab Sample ID: Client Sample ID Psi ra meter Cataler-Noz th Arn--rica 2002 Cataler Drive Lincolnton, NC 280911 Chad Re%-nolds 23-Oct- 15 I b-`'o -15 23-Oct-15 SP,L-2015-0852 LSID-2015-03172 HVAC 133 Result IVIQL + 0,001 hlii¢ririoplah-,IpnnirCo)crmail r.nm Unit Method mu: l 200.7 1994 mg'l 200.7 I991 .analysis Time 13:19 1=:19 Analysis Date It 16.1_015 11 162O)i Reported By S. rlinsnn, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 775 Page 10 of I Anakit KCJ KC! Blue Ridge Labs PO Box 2940 Lenoir, A'C 28645 828-728-0149 Client: Cataler-North ,America 2002 Cataler Drive Lincolnton.4C 28092 :attention: Chad Revnolds Date Received: 28-Oct-15 Report Date: 16-Nav-15 Sample Date: 23-Oct-15 HRL 9: BRL-201 5-0852 Lab Sample ID: LSID-2015-03-73 Client Sample ID: HVAC 134 Parameter Result MQL Cu 0.125 0.001 Zii 0.403 0.001 blueridgelabslenoir@gmaii.com Analysis Analysis Unit Method Time Data Anakst mg I 200.' 1994 13:22 1 1 16. 2015 Kci ink. l 200.7 1994 13:22 1 1:16- 201-5 KCJ Reported By: S. . Ohnson. D.R. Wessinger * Concentrations are helow Minimum Quantification Limit except +,,here noted. vC I.aburatom Certificate No- 275 Pa�ze I I of 15 Blue Ridge Labs PO Bor 2940 Lenoir, NC 28645 828-728-0149 blueridgela bslenoir@g,mail.co m Client : Cataler-North America 002 Ca[aler Drive Lincolnton, NC 38092 Attention: Chad Reynolds Date Received: 8-Oct-15 Report Date: 16-Nov-15 Sa to Rle Date: -13-Oct-1 5 8RL #: BRL-201 5-085'_ Lab Sample CD: LSID-2015-03474 Client Sample ID: HVAC 138 Analysis analysis Parameter Result NIQL Unit Method Tune Date cu 0.412 0.001 inn;t 200.7 199.: 13:24 11 'I6.2015 Trr 0,Q94 0.001 rn,'l 200.7 199-4 113:24 11 iG 2015 Reporter! 6y: Si!;(/Johnson, D.R. Wessinger ' Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 277 Page 12 of 15 Analyst KCt KCI Blue Ridge Labs PO Bar 2940 Lenoir, NC 28645 828-728-0149 Client : Cataler-North America 2002 Calaler Drive Lincolnton. NC 2809" Attention: Chad Revnolds Date Received: 28-Oct-15 Report Date: 16-Nov-1 5 Sample Date: 27-Oct-15 BRL 4: 13RL-2015-0852 I.ab Sample ID: LSID-2015-03473 Client Sample ID: !~Upstream oFOut€'alls Parameter Result NIQL Cu > 0.001 Ln o.C42 uoI blueridgelabsienoir@gmaii.com AnalVsi5 AnaMis Unit Owlethod 'Time Date Analyst moll 200.7 1994 13:27 1 1116,1301 j KC3 nl,Z'I 200.7 1994 13:' 7 1 1 ' 16 201; KCJ Reported By: l: ,: %��;s;F• S. J.•Johnsun, D.R- Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 273 Pa,e 13 of 15 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Cataler-North America �-.002 C'ataler Dri%e Lincalnton. NC 2809? Attention: Chad Reynolds Date Received: 28-Oct-1 5 Report Date: 16-Nov-15 Sample hate: 27-Oct-15 SRL a: BRL-2015-0852 Lab Sample Ill: LSID-201_5.-03 176 Client Sample ID: Creek Downstrearn S1306 Aftalvsis Analvsis Parameter Result N1QL Unit Nlethod Time Date Analvst Cu O.uOI mu.'I 200.7 1994 13:30 11'16:'_t}1S KC,; Zn 0.045 0.001 M-1 300.7 1994 13:30 11 t6r'_OI' KCJ A Reported By: C�'--,�"%%•���. S. J.iKinson, D.R. Wessinger ' Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 375 Page 14 of I i Blice Ridge Labs PO Box 2940 Lenoir, A"C 28645 828-728-0149 blueridgela WenoirOgma il.com ClicnE : Cataler-North America 2002 Cataler Drive Lincolaton. NC 28092 :attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-`o -15 Sample Date: 27-Oct-15 8RL #: BRL-2015-0832 Lab Sample ID: LSID-2015-03477 Client Sample ID: Creek Do«nstream SD07 Anulvsis Analysis Parameter Result MQL Unit Ylethnd Time bate Analyst Cu * 0.001 m;?I 200.7 1994 13:32 1 i;16;201 i KCJ Zn 0.031 0.001 m,�l 200.7 19Q.t I3:32 It I6 2015 K`J Reported Ry: z';t; �.;';«t• ffr S. J. `on, [).R. Wessinger Concentrations are below Minimum Quantification Limit except where notes. NC Laboratory Certi#icate No. 275 Page 13 of 15 Permit: NCG030601 SOC: County: Lincoln Region: Mooresville Contact Person: Greg Brandt Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10131I17 Owner. Cataler North America Corp Effective: Expiration: Facility: Cataler North America Corp 2002 Cataler Dr Lincolnton NC 28092 Tide: Phone: 828-970-2091 Inspection Date: 09/26/2017 Primary Inspector. ,lames D Moore Secondary Inspector(s): Certification: Phone: Entry Time: 09:50AM Exit Time: 11:OOAM Phone: Reason for Inspection: Complaint Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COG Facility Status: E Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 pgnydt NCG03MOI owner - Facility_ Cataler Norm America Corp tnapection Date: 03l26r2017 inspection Type: Technical Assistance Reason for Visit' CempEaint Stormwater Pollution Prevention Plan You No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a 'Narrative Description of Practices"? ❑ ❑ [] # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible aEtematives to current practices? E i❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Pan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ [] # Does the Plan include a Stormwater Facility inspection Program? 0 ❑ [] ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ 0 ❑ Comment: All documents were well organized Qualitative Monitoring Yea No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑ Comment: Analytical Monitoring Yen No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Benchmarks levels have been exceeded for metals (zinc). The facilty will be installinq roof exhaust scrubbers in Q4 2017. Monthly monitoring should be abated until the scrubbers are installed. Please resam le for all parameters 30 days after the scrubbers are running at full ca pacity and email the results to james.moore ncdenr. gov Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? [] ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 (A 0 CA M L ER NOR rH A NERICA December 4, 2015 NC Department of Environmental Quality Division of Water quality Mooresville Regional Office 610 East Center Avenue Mooresville, North Carolina 28115 Re: Tier III Stormwater Response Cataler North America Corporation Llncolnton, Lincoln County, North Carolina General stormwater Permit No. NCGO30000 Dear Sir/Madam: This letter and supporting documents represent a notification of a Tier III response to a fourth consecutive exceedance of the benchmark value for zinc at Outfall No. SD07 at our facility located at 2002 Cataler Drive in Lincolnton, North Carolina. Date of Sampling Benthmark Results 11/23/14 0.130 mg/L 7/8/15 0.139 mg/L 0.067 mg/L 9/9/15 0.273 mg/L 10/26/15 0.235 mg/L Note: No flow conditions prohibited sampling during June and August 2015. Our analyses indicate that zinc is entering our stormwater discharge from condensate drains on the roof of our facility from heating and air conditioning jHVAQ units. Deposition of zinc from HVAC condensate onto roof surfaces through evaporation during periods of dryer weather may also lead to higher initial zinc loading at our outfalls during the early periods of stormwater events, when stormwater sampling is specified by our permit_ A second possible source of zinc in our stormwater discharges is the result from occasional deposition of raw material powders (of which zinc is a trace component) from our powder processing oven exhausts. We are currently evaluating methods of better preventing powder carryover from the processing ovens to the exhausts and intend to install filtration equipment on the oven exhausts within the next several months (pending approval of modification of our current air quality permit). We have sampled multiple roof -mounted HVAC condensate drains and conducted an analysis of impacts to the receiving waters, an unnamed tributary of Larkard Creek. The attached diagram details the sampling points and test results, which are summarized by the diagram below: Zinc Analysis Results (Received 11/18/15) Outfall SD06 Outfall 5D07 0.045 mg/L 0.235 mg/L From 4 0.045 mg/L 4 0.031 mg/L o 0.042 mg/L 4 Offstte - Larimrd Creek, flow direction The results of the HVAC condensate analyses demonstrate that HVAC condensate drains are the predominant source of the zinc in our stormwater discharges and that the impacts of the zinc in our stormwater discharges on the receiving waters are minimal. eased on the results of our analyses, we request a waiver of continued monthly sampling for zinc at our facility outfalls. Should you have any questions or require additional information, please contact me by telephone at 828.970.2102 or by email at reynolds@cataler-na.com. Sincerely, Chad Reynolds Utilities Supervisor Enclosures: Test results (10/23/15, 10/26115, 10/27/15), Facility Diagram Blue Midge Labs PO Box 2940 Lenoir, PVC 28645 828-72"149 Client: Cataler-N-orth America 2002' Cataler Drive LinceInton, NC 25097 Attention: Chad Re%nolds Date Received: 29-Oct-I5 Report Date: 00-Nov-I5 Sample Date: 26-Oc€-15 Bill, 9: BRL-2015-03S 1 L.ub Sample ID: L.S1D-2015-03457 Client Sample ID: SD06 Parnineter Result NtQL Coil &- Grease 8 i 5 Reported Hv: blueridgelabslenoir@gmaiI.com Unit Method rn� 7 1664-A OB.G S. J. nsvn. D.R_ Wessinger Concentrations are below Minimum Quantification Unit except ii here unted NC Luboratory Certificate No- 27* Paez I u1' 6 Anahsis Anah-sk Time Date Analyst 113120l5 1.1VQWt I Blue Ridge Labs PO Box 2940 Leizoir, NC 28645 828-728-0149 Client: Cataler-North America 'O(73 Cataler Drive Lincoloton, NC 28092 Attention: Chad Reynolds Date Received: —g-Oct-i; Report Date: 09-Nora-15 Sample Date: 26-Oc:t-15 BRl. #: BRL-3015-0851 Lab Sample ID: LS(Q-2015-03458 Client Sample (D: SD06 Prirnmeter Result NIQL. SS 6.2 6 blueridgelabslenoir@gmail.com Unit Method Reported By: rl�hnsork S. ,D_R_ Wessineer Concentrations are below Minimum Quantification Uinit e+ceepl where noted. NC Laboratory CertirKate No. 275 Pass 2 of 6 Analysis Analysis Time Date analyst 16:37 10,28i201-5 KO Blue Ridge Labs Pa Box 2940 Lenoir, AC 28645 828-728-0149 blueridgelabslenoirfgma il.com Client: Cataler-North America 2002 Cataler Drive Lincointon, NC 28092 Attention: Chad Reynolds Date ReceiNed: 28-Uct-I Report Date: 09-NI OV-15 Sample Date: -16-Oct-1 5 BIZI. =: BRL-2015-0851 Lab Sample ID: LSID-2015-03439 Client Sample ID: SD06 Analysis Anahsis Parameter Result NQ1. Unit Method Time Date Analyst CLI 0.018 0.001 m 1 '_-00.7 1994 16AS 11 i70I -.; KCJ Pb + 0.01 in_.'1 200.7 1904 16:48 11 i 20 t _ K(` t !n 0-001 mg-1 200.7 199-1 16.48 It 3 �01� K(A Reported far: S. �OtlRsoil. D.R. �kessiuger Concentrations are belau Minimum Quantification Limit except where noted. NC Laboratory Certificate Na. ??a P1••�z �,t fi Blue Ridge Labs PO Box 2940 LelYoir, .VC 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincolnton. NNC 28092 Altentiotl: Chad Reynolds Date Received: 28-Oct-15 Report Dare: Q9-NNov-15 Sample Date: ?6-Oct-15 BRL #: BRL-2015-085 I Lab Sample ID: LSID-2015-03460 Client Sample ID: 5DW Harametcr Result NIQL OiI & Gr.ase I L4 5 blueridgelabslenoir@gmail.com Unit Method mET I I664-.a O&C, Analysis Analysis I'inte Date AnahSt 11 3 2015 Wrr-n, Reported By: X< «macs Z='� '— S. J. J iKnson, D.R. `Messinger Concentrations are belo% Minimum Quantification Limit except µhere noted. 4C Laboratory Certificate Nn. 27a Pane 4 of 6 Blue Ridge Labs PO Box 2940 Lenoir, !VC 28645 828-72M149 Client ; Cataler-North Atnericai 2002 Cataler Drive Lincolntun. N-C 28092 Attention, Chad Revnolds Date Received: '_8-Oct-15 Report Date: 09-Kati-13 Sample Date: 26-Oct-15 BRL 9: BRL-'_415-08-51 I.uh Sample ID, i.SID-2015-03451 Client Sample ID: SD07 Paramotor 75 Resuit NIQL M S 3 blueridgela bslenoir@gmall.com Unit, ktethod tnO 2540D IQ9 AnaMis AnaMis dime D.'+te 1nalvsl 16:38 1()'28,2015 KCl 2� S-1421sun. D.R. Wessinger Concentrations are beioa Mininturn Quantification Limit etttpt where noted. NC Laboratory Certificate No. 2-?_5 Pa�xt' S ()f 6 Blue .Ridge Labs PO Box 2940 Lenoir,NC 28645 828-728-0149 Client : Attention., Date Received: Report Date: Sample Date; Batt. 9: Lab Sample ID: Client Sample 1D Parameter C'tt Pb in Cataler-North America 2002 Cataler Dri-ve Lincolnton. NC 1-8092 Chad Re) nolds 28-Oct-15 09-Nov-15 26-Oct-1 5 13111_-201 ;-0851 LSID-2015-0 5 Ib2 SD07 Result t1.U05 i}.235 blueridgela bslenoir ftma il.com Analr-sis :\nalrsis NIQL Unit Merhod 'rune Date 0.001 m.,221 200.7 1�)04 16:52 115'2015 U.OI n1 : 201)) 7 1994 16:,;2 t 1.5 201? 0.001 m, l 20U 1994 16:52 11 51201 Reporters By: � 5..1, JoHison, D.R. Wessinger —Concentrations are belo%k .Llinim tint Quantificalion Limit ecccpc 4%Itere noted. NC Luboratnry Certificate No. 275 Pae 6 of 6 :knall st KCJ KC1 KC1 WATER QUALITY LAB & OPERATIONS, INC. P-0. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: BLUE RIDGE LASS LOGIN TIME: ADDRESS: P.O. BDX 2940 SAMPLER: CITY! LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: ID4: 6-Nov-1 5 # .. YStS . ...... S�J. �:�AAQLu ....:: ..... — I -..::,qAmpLr=:: .... LOC . T ANALYS '.:.DAT ....... OIL & GREASE 3453 11.0 5,00 MG/L 3-Nov-15 Pi OIL & GREASE 3455 9.2 5.00 MG/L 3-Nov-1 5 P1 OIL & GREASE 3457 8.5 5.00 Mcl/L 3-Nov-15 Pi OIL & GREASE 355D 114 5.00 MG/L 3-Nov-15 Pi REPORTED BY: NC CERTIFIED LAB # 544 1 /-) a PAUL ISENHOUR, SUPERVISOR Blue Ridge labs, Inc. 11.0. Box 2940 Lenuir, NC 28645 Ttlepholle (828) 728-0149 Fax (828) 728-013 t Chain Of Custody I N?DS Reporting _ .� Groundwater. S(} Atfll'y Landfill i InHrtlous Waste:.___, l.Illttlstrial or QC Non State Reporting_ UST/Trust Fund Reporting Project Name: I �p,� kaler. QY... lt�n qkt}dw /Sc 2844 PCB NLlnlbul': T s ace ih�a(t�r na�.c_err.. !ccNresenl: Y N Field P1VWJ'Vdtivr,S Lab C'h=k ' 'l'iEuu 8c Y hiclel Kcsid .__. -�-- i Telrlp ficid Sulfide. CIllur Field sEelrtpl+ 1i3 Slunple Dale 'i'illm Suffild" prosent/ Fiald I)ecltlarintiliun p11 Itusid ")ump Sulnplcr Antltyata ttequested I'ypc 1lWMM (:hack Humovci! 'hcck Chlor °t; 111ilials °C: Y N Y N Y N Y N 1'orA o 07 .Z S l -- 1 i i Relll quishc-d BY: t)sitc: time- lie+ er' y: I)a>.e: !'iltle: inane sub116051011 ill lisllllpJUN, C11wiil Ugfv0% lllpl IlIVOWuh luo dov I41 IILc III ut1 %Nufk 18 complcled. Opcll llcLumm. me d11e 1 ayN lblIu Wlnr, irivoiLe tlwlls. A ll lmixx ut 1.3% pet 111oklt will bi; impused yLl all I)EWILIC XMIUII(5. Wbcn 1WluyushulH srunplds In ItlLte l(ldgr l uhii jlihl.j, huyal lallhoriles Ma. to pett'unn wily the unulvsis Irnliccled mbove %ud alms %glues to Ally culiucliuu and Ulivilmy 114"'llm ELecmilli b".0 las dcliilyuall. 14t+1e I(idgu I'llhs rencrvcs tile. ngllt to tieay duuutllcntldtuft ibi wily walk w11914 puyuuvd 119S ul)l lied) ncide, in 104:0luldrdple tlini dal% uusdµlwrlad Iivrrcgulutofy µutlruoas. 11M.18Rpk)tgnMlljlW : lhul ally lcguhkoiy %utllnriLy wil3 ne�:npt nny work .uballllccl,lhcielule it is the CAOI 'tl I'a8(7UNMIiiy Lll rCLI ma;l fill Li11W llrll)i allplo jittir IUN(Y. lVC DliNR C:I:ui!'nai 1z,11 11271 2111111111 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslertoirCgmail.com Client : Cataler-North America 2002 Cataler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: '_3-Oct-15 13RL #: BRL-2015-0852 Lab Sample i.D: LSID-2015-03463 Client Sample ID: HV.4C 068 Parameter Result MQL Unit Method Cu O.033 0.001 ma, l 200.7 1994 Zit 0.153 0.001 m;.,1 200.7 1994 Analysis Anaiv5is Time Date Analvst 12:33 111:16!2015 KC] 12:33 i1,162015 KCJ Reported By: - s S. ohason, D.R. Wessinger Concentrations are below Minimum Quantification Limit ezcelpt where nosed. NC Lnboratory Certificate No_ 275 Pave I of 15 Blue Ridge Labs PO Bo r 2940 Lenoir, RrC 28645 828-728-01.49 Client : Cataler-North America 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23_Oct-15 BRL #: BRL-2015-0852 Lab Sample ID: LS[p ?015-03464 Client Sample ID: RTU-105 Parameter Result ivlQL Cu 0.096 0.001 Zn 0.169 0,001 blueridgelabslenoir@gmail.com Analysis Unit Method Time nia-I 200.7 1994 12: 36 m.- I 200.7 1994 12:36 Analysis Date Analvst I t'16;2015 KC! 1 1,16 "_20 1-5 KC.r Reparted By ��i '. ;•�'�c ': ` ' S. ohnson, D.R. Wessinger * Concentrations nre below Minimum Quantification Limit except whtre noted, NC Laboratory Certificate No. 27-S Page 2 of 15 Blue Ridge Labs PO Box 2940 Lenoir, ll'C 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-13 Sample Date: 23-Oct-I5 BR L #: SRL-20 t 5-0852 Lab Sample ID: LSID-2015-03465 Client Sample ID: RTU-107 Parameter Result NIQI, Cu 0.302 0.001 T_.n 0.1 1 1 0.001 blueridgefabslenoir@gmaii.com Analysis Unit (Method Time m� 1 200.7 1994 12:39 m-11 200.7 1994 12:39 Analysis Date Analyst l r l 6,2015 KCI t IA6'?015 KC1 fi f Reported By: S. ohnson, D.R. Wessinger h Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 15 Blue Ridge Labs PO Box 2940 Lenoir, zVC 28645 828-728-0149 Client : Cataler-North Ainerica 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chat! Rtvnoids Date Received: 28-Oct-15 Report mate: 16-Nov-15 Sample Date: 23-Oct-15 l3RL #: SRL-2015-0852 Lab Sample LD: LSID-2015-03466 Client Sample ID: RTU-108 Parameter Result L4QL Cu 0,242 0.001 Zn 0.503 0.001 blueridgeiabslenoir@gmail.com Analysis Unit Method Time ma. 1 200.7 1994 11:52 ma'l '00.7 1994 13: 52 Analysis Date Analvst I P 16;'2015 KC.1 l 116"015 KCJ T 4 Ile. Reported By: S. J.4-s"o'n. D.R. Wessinger * Concentrations are below :Minimum Quantification Limit except where noted. SIC Laboratory Certificate No. 275 Pine 4 of 15 Blue Ridge Labs PO Bu-r 2940 Lenoir, NC 28645 828-728-0149 Client: Cataler-North America 2002 Cataler Drive Lincolnton. NC 29092 Attention: Chad Revnolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: ';-Oct-15 BRL 9: 8RL-2015-0852 Lab Sample ID: LSID-2015-03467 Client Sample ID: NVAC 123 Parameter Cu Zn Result R 0,415 blueridgelabsleno1r@gma il.com Analysis Analysis tNIQL Emit IVIethod Time Date 0.001 M-I 200.7 1994 12;55 i l I612015 0.001 m�-1 200.7 1994 12:55 11!16,2015 Reported S}-: S.; nson, D.R. Wessinger * Concentrations Are below Minimgm Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 15 AnaE�st K CJ KCJ Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincohiton. NC 28092 ;'ttention: Chad Pevnelds Date Received: 28-Oct-15 Report Date: 16-\ov-15 Sample Date: -3-01;t 15 HRL #: BF L-2017-085 Lab Sumple ID: LS[D-2013-03468 Client Sample ID: FIVAC 125 Parameter Result ;YIQL Cu * OAI 7.n 0.076 0,001 blueridgelabslenoir@gmail.com Analysis Unit Method Time rnU 'l 200.7 1994 t 2:?$ me'l 200.7 1994 12:58 Analysis Date :Analyst II'161-015 KC1 I i ' 16.2015 KC! -01 Reported By: S. Wohnson, 1).R. Wessinger Concentrations are beloit 'Minimum Quantification Limit except where noted. NC Laboratory Certificate -No. 175 Pace 6 or 15 Blue Ridge Labs PO Box 2940 Lenoir, I C 28645 828-728-0149 Client: Catater-North America 2002 Cataler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23-Oct-15 aIZ1, #: BRL-2015-0852 Lab Sample ID: LSID-2015-03469 Client Sample ID: IIV_AC 126/4 Parameter Result 141QL Cu * 0.00 t Zi) 0,131 0.001 blueridgelabslerloir@gmail.com Analysis Analysis Unit Method Time Date Analyst mg'1 200.7 1994 13:01 1 1 16,2013 KC J maj 200.7 M4 13:01 11:16.2015 KC! Reported By: S. J ason, D.R. Wessinger Concentrations are below ,PvliniruLim Quantification limit except where noted. NC l,aboratory Certificate No. 275 PZ�-,e 7 of 15 Blue Ridge Labs PO Box 2940 Lenoir, AT 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincointon. NC 28092 :attention: Chad Revnolds .Date Received: 28-C3ct-15 Report Date: 16-Nor;-15 Sample Date: 23-Oct-15 8lZL 9: BRL-2015-0852 Lab Sample ID: LSID-2015-03470 Client Sample ID: HVAC 1?6/6 Parameter Cu In biueridoPIahgIannirfMamail rnrn AnuMis Analysis Result MQL Unit Method Time Late ulysl 0.0ay 0,001 mel 200.7 1994 13;04 1I'i6r101i KC! 0.093 0.001 ni �:l 200.7 1994 13:04 11 16 'L 15 KCJ Reported By: S. Johnson, D.R. Wessinger Concentrations are below Minimum Quantification Unit except where noted. NC Laboratory Certificate No. 275 Page 3 or 15 Blue Ridge Labs PO Sox 2940 Lenoir, NC 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Reknoids Date Received: 28-Oct-1 5 Report Date: 16-Nov-1 5 Sample Date: 23-Oct-1; BRL #: BRL-2013-0832 Lab Sample ID: LSID-2013-03471 Client Sample ID: H'VAC 132 Parameter Result NIQL Cu 0212 0.001 Zn 1.4; 0,001 blueridgelabslenoir@gmail.com Analysis Analysis Unit Method 'rime Date- Anulvst M,I 200.7 1994 13:07 11:16;7015 KCJ nts:l 200.7 1994 13:07 11 16'201-' KCJ Reported B,.: S."�. Jpl�»sc►n, D.R. LVessinyer * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No.',5 Page 9 of 13 Blue ,Ridge Labs PO Box 2940 Lenoir, .VC 28645 828-728-0149 blueridgelabsielloir@gmail.com Client: Cataler-North America '002 Cataler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nev-15 Sample Date: 23-Oct-15 BRL 9: BRL-2015-0852, Lab Sample ID: LSID-2015-03472 Client Sample ID: HVAC 133 Parameter Result MQL Analysis Unit Method Time CLI * 0.001 rng:1 200.7 1994 13:19 Z;I 0,1 if) 0.001 mu] 200.7 1994 1 ; 719 :analysis Date t. 16,-201 I l 16.2015 Reported Bv:r x��-.• S- rllason, D.R. Wessinger Concentrations are below Minimurn Quantification Lituil except where noted. INC Laboratory Certificate No. 275, Paue to of I Analvst KO KCJ Bhte Ridge Labs PO Box 2940 Lenoir, 'VC 28645 828-728-0149 blueridgelabslenoir@gmaii.com Client : Cataler-North America �002 Cataler Drive Lincolntoii. N.0 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: !t-Nov-I5 Sample Date: 23-Oct-15 S12L #: BRL-2015-0852 Lab Sample ID; LSID-2015-03473 Client Sample ID: HVAC 134 Parameter Result MQL Unit Method Cu 0.125 0.00I rna-'l 2003 199.1 G:i 0_403 O.00I :n;.1 200.7 199-4 AnaMis Analysis Time pate Anakst 13:22 11:16,1-013 KCl 1 11 '16-2013 KCJ Reported By:�';? S.: 'Ghnson. D.R• «'essinoer " Concentrations are below Minimuat Quantification Limit except «here aoted- NC Laboratorn Certificate s\o. 275 Pa,,L I I of 15 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client. Cataler-North America 2002 Cataler Drive Lbicolntcn, NC 28092 Attention: Chad Reynolds Date Received: 23-Oct-15 Report Date: 16 Von•-15 Sample Date: 23-Oct-I5 BRL P,; BPL-2015-0852 Lab Sample [D: LSID-2015-03474 Client Sample ID: HVAC 138 Parometer Result Cu 0.41 In 0.99.1 blueridgelabslenoir@gmail.com Ana€psis analvsis MQL [knit �tilethod Time Date Arialvst 0,001 1nEz:1 200.7 1994 13:24 11, 16:20 [ 5 [;CI 0,001 mtEI 200.7 1994 l i:24 1116:'[} I l4CJ Reported Bv: ��f ' ' -�r. a�' ry �._ �cx•�w` r / Sf%lohnsou, D.R. Wessinger Concentrations are beta%v Minimum Quantification limit except where noted. NC Laboratory Certificate No. 375 Pane 12 of €3 Blice .ridge Labs PO Bo.T 2940 Lenoir, :VC 28645 828-728-0149 Client : Attention, Date Received: Report Date: Sample Date: OR . #: Lab Sample 1D: Client Sample 11) Parameter Cu Ln Cataler-North America 21002 Cataler Drive Lincolnton-NC 28092 Chad Reynolds 38-Oct-1 5 16-Nov-15 27-Oct-15 BRL-2015-0852 LSID-2015-03 475 Upstream of Outfalls Result h1QL * 0.001 0.042 0.001 blueridgelabsienoir@gmaiI.com Unit Method me.'I 200.7 1994 nIZI 200.7 1994 Anatvsis Time 13:27 1 1:27 Analvsis Date Ii16l201; 11'1b'?015 R"rted By S.J.Johnson, D_EL Wessinger Concentrations are below Minimum Quantification Limit except where noted. INC Laboratory Certificate No. 275 Page 13 of 15 Analyst KCJ KCJ Blue Ridge Labs PO Box 2940 Lenoir, PVC 28645 828-728-0149 Client: Cataler-worth America 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Reynolds Date Received: M-©cf-15 Report Date: 16-No -15 Sample Date: 27-0ct-15 SRL 9: BRL-20! 3-0832 Lah Sample Ill: LSID-20i343476 Client Sample [D: Creek Downstream SD06 Parameter Result N1QL C❑ 0.001 zit 0104 i 0 001 blueridgelabslenoir@gma il.com Analysis Analysis Unit Method Time Date AnaNst m `I 200.7 1994 13:30 11'16.2015 KCj mQ"1 200.7 1994 13:30 11 '16•'015 KCJ Reported 8, S. J.T�Ifinson, D.R. Wessinger Concentrations are below tNlinimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1-1 cif 15 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-01.49 Client : Cataler-North America 2002 Cataler DrIVe Lincolnton, NC 28092 Attention: Chad Reynolds Date Received- 28-Oct- 15 Report Date: 16-`cox--1 Sample Date: 27-Oct-15 BRI, #: BRL-2015-0832 Lab Sample CD: LSID-2015-03477 Client Sample ID: Creek Downstream SD07 Parameter Result Cu 41 Zn 0,031 blueridgelabslenolrOgma d.com Analvsis Analysis NIQL Unit Metbod Time Date analyst 0.001 mv1 200.7 1994 13.32 11.16,2015 KC} 0.001 ing] 200.7 1994 13:32 11 16 2015 KC! Reported By: f S. J. son, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275 Pace 15 of 15 Blue Ridge Labs, Inc. � 11.0. Box 2940 I&noir, NC'28645 TC' Iephmle (828) 729-010 Frix (828) 728•0131 C h� ti l ot'C LIstody NVUS Relxn'ling _ Orounclw.ater ��snitury Landfill _ I Itlzrirduu� Waslc _ Ltidusuiul lar �)Ca _ Non 9. 19te Rerorlinp,____ UST/T.rust Fund Rep)rting Repoi'L O: Bill'1'u: J Iroject Nluues: e �Ao1�Sl� eslr� to �>t�.Co,.c lee Prc:.weral: Y N Weld Preservatives Lull C hcuk — _ Tillm &. I iclll 1tCaid TC111p Mold Sullilla Chlur Field Surnple 11) Slunple Dale Time Sult1du lyre nr / FiWd Dochlor'intiflon pil Rusid 'f'enlp Sampler Analysis 1 ujuested Type 111tNM (:bWk ttuaulvetl `.lack C1110f "C.: Initials "C, Y N Y N Y N Y N PcsrA ly'.00 �1�i.1'Bln G Icl�3jls 13:� l�'C_ a 3 Relinyuishi;d BY: Da(e: 'T'imo: Itec llpuu suingijlini+nl aunlplcx, diuM i1i,rvos dial iIIVuiteb llte iliitl ill RIC lrllic work Is CUmlAulvd. Opull 4CtlOuitts we due 10 duys Iolluwinp invuice dine. A lititulve ehHrgc W' 1.5/1 per InuutR will be unl>t:+cd un all pitdkic nmuurih. W11en lulinriutali:ug Sampies lu 1111m ltldgo Lobs (lil<I.), bilyer u.ghurires liltt. to pet1urm Uldy Me unulysis indivilmd klwve tilld a1SU ay'ledS Iu Ally uullc un and N1IUluey Tccf ille 1I4C1111111 kwuld-S daliAS111UI11. 11111u kidlda Lobs rrsetvas qle right ru dtny dvcwmeull hull ter tiny work Whurc JMYl11L'IYl II21S liUt WMI IIIIId6, III 61TW rV1WL:1iU8 111111 dull, ItltSUPIkUlled WS reglllalury IlllrlKiaes. 1101. Lalmul Ewlmitec 111111 ilnY Lcl;tilulolY ilWlwrliy will au:epl any Work suhmill4d, 11mAicc lk is the divill'a lcsUw:sihilily la- Peyw sl 01 thil limn applulri uLe ILyls. Nil: W-Nit ('cllilied l alb 0275 I Blue Ridge Labs, Inc. P.O. Dox 29111J Lenoir, NC; 28M 5 1'e1ClIlw11e (828) 728-0149 1-ax (828) 728-013 I C;'lit'lin OI LIStOdy NII175 Reporting_ Groundwater Sanitary bindlill w I lazardwis Waste Industrial or QC: y Non Stlttc Reporting UST/Trus(1'Llrid Reporting Repoi-c IV BiII TO: �+t►a'~*ie4 _ 'aftie...._.—.... Project Name: .... . v3pl�i�u.�G/�erS� 1..�.�Cal�s.kce.,�lG�Bo'i.�- 1'()Nuaabrr: lt:a Present: Y N Field Preservative,, Lair Check _ 11111C 1'ICItI I{CSId TrIlip rield Sull-Ide Clilui' Field - { SLUI%PIC 11) Sample Ddie Time SUIrldr Prowilt / t'Iold )C0lluril19111 i pl I Re.Sid Tump Sampler Anulysis Rctluesled I '1'y110 Ili NM (;hixk k4anoved .'.heck Chlor IC Initials "C Y N Y N Y N Y N PorA 10123/1s Cu , � la•C ., 1 UQ���ewrrt 1o127f to: oo 1 o : 4 5 — — - — c. ILI•9°C- C Dolsil.5� rearL SDola — {re.,ltt SP07 I I L J ._L_�L_.-...__t I Relinquistied Ily; 1 aLe: 1'tnit: Itec. Y' Ilnt I'irtte: / 0 p l 1_� c ..._., . I 1 • ' , 1y.'s rullnwiey innucc dawn. Ali mix ublucC Ur 1.5% jwl fllulltll will be urilrUSCd JI 1 ll wit subluifsiuu ul'suv111�y, ulwnl n 1uuY ILuII fuVuu'p arc due al dlc 4ula wu1A IYaUuI rlUlCtk, 1) 1L'It mc{'tAl1AS atu tlu1, lU fl:I i all lxlsltlr.;icCeluul+, Whun laliaglllslung amuiples lu ltlua lOdgr 1,ubs OWL.). buyer ;wdiurires llkl. W pellunn sully tlic analysis milicaled mbuve Mid Idwl agWL:S LU 111ry cullectiuu mud utluuwy iuci'tlw ueu,uw lluctmicy llelli queul, I11t1c RIdga Labs rCSCIYCS MC tll;lll lu 1lclly UUaurIM11fidttItl lift illy wwk wlime payniCat IGIS mil bvvtl iiwde. lu allevi i oulvibig Illml Willi ullYuppoi"led (irr rephlury purpUSCY. 1114). CIRMUL j;kUW41111L•C 11131 [lily IClMIllit lly ruIIIIO] l will accept My wur6 ialbmivad, dlciclinc it h ilia cliullt'a rcipuuaibility to rcyuut uu llik K1uu upptuluitlle whis. NC I)ENit t:.•uilicd I.ab 14275 All Analysis Results In mgfL Zinc Benchmark at autPalls Is, 0.067 mg/L GfaN Dpstnnm of putfe0a 14A.1d 01 lk Fkwr Samph 24ef 10%27115 I+S.11tta2 SDO7 SIMC Sampla Data Reapit lure 2015 „gip Flow 7/$iirL _ D.13� August 2013 No 9/51/15 ao79� 10/26/15 Q.239 Ou. �t .feall �a#7 Creak rem 1007 �d �*ow�el Sample Date Oate 10J21lLS C", 0ew.utnam 5006 OtJ t fRll war Donut ..� Al .aa.. Sample Dau SO/Y7!]S am ana..�.� ri-e .o.fJ 0y 2D.4.295 V HVAC D44 m 5006 Sampla Date 10/23/15 z Ou t fall5 ,r r ROOM _ HVAC $23 W 5007 Sample Nio 10/23/1S Ou t foll #4 —� Dry Detention Basle #3 r r NVAC10e cf SDO2 Sampla Data 10f23/1S Zn. G.503 C Otaler Nat-tl3 .4mrar-irO Site ,5ft::r'rnwr�ter Divyrl7rn O t HVAC 134 ►25 W SDO7 Ldfa%l7iN c%wx 14 Sampff Dale SQ/23/15 t;O..Qa�Ql 44 f � ` 0 '�-- HVAC 325 03 to 3007 Samplr Dice 101131t5 HVAC32NY4ta S007 Sample Oslo 10/23/15 I1 Q.1I41 HVAC 02 PIA W 3007 Samps Date 10/23/15 AliIn• 1.1i HVAC M a70 to SD07 Sample Data 10/23/15 Yn, tl.gOl HVAC -4 46 to 5007 Sample Date 10/23114 HVAC 133 W SOOT Sample DAte t0/23/15 Lrt,Q,1.54 _ Outfoll #1 ]coal 0.4ft 4M. 914 Acne tax lnalelllbW ($� xnv Out fall #2 iWOO w.d0bg.b.�v�i.0 wiwy pry Deten tion Basin #1 .w . , Detention Basin #2 HVAC 102 W SD01 HVAC 10S W 5002 sample Opts 30/23/15 Sample pats ]0123/15 Sn, O l 11 Zn, 0.167 RECEIVED DIVISION OF WATER QUALIFY STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2012 Individual NPDES Permit No. NcsF]nF]nnn or Certificate of Coverage (COC) No. NCG030601 FEB 0 4 2013 8VVP C ION MOORESVILLE REGIONAL OFFICE This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: Cataler North America County: Lincoln Phone Number: (828) 970-0007 Total no. of SDOs monitored 2 Outfall No. _6_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No r If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches Parameter, units Lead ' pH Oil & Grease Total Suspended' Solids Benchmark NIA 0.033 mg/1 6.0-9.0 30 mg1l 100.0 mg11 Date Sample Collected, mmlddlyy . 04..18.12 0.43" <0.010 mg/1 6.3 <5 mgll <2.5 mgll 09.18.12 1.63" <0.010 mg/l 6.98 <5 mgll <2.5 mg/l Document No.: CNA.ENV.1028 Approved by K. Weaver, R. McMinn Page 1 of 3 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _7_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches Parameter, units Lead pH Oil S Grease Total Suspended Solids Benchmark 1 0.033 mg11 6.0-9.0 30 mg11 100.0 mg11 Date Sample Collected, mmlddlyy 04..18.12 0.43" <0.010 mgll 5.7 <5 mg11 <2.5 mgll 09.18.12 1.63" <0.010 mgll 6.85 <5 mgll <2.5 mgll Document No.: CNA.ENV.1028 Approved by K. Weaver, R. McMinn Page 2 of 3 SWU-264-Generic-25May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the pos§biljty jkf fines and imprisonment for knowing violations." Signaturej�-� V-V Date Df . 3 1, 13 Mail Annual DMR Summary Reports to: DWQ Realonal Office Contact Information: ASHEVII:LE REGIONAI OBFICn FAV9jT_ VILLEAECI6RrAE OFFit i i MD[Wi 9VILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 LEIGH REGIONAF,9FFW LW ASIIINGTON I Ei3 0N;AL:OIiI?CCE �. :ILMINGTON..REGIONA:L OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension ,3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SAL;EM"It GIONA:L•,'OFFIC CEN,TRAL;,OF,FICIJ 1617 Mail Service Center Raleigh, NC 27699-1617 7o preserve, protect and enhance' 585 Waughtown Street Winston-Salem, NC 27107 {3?6 771-5000 919) 807-6300 ,' North Ce.►dina's ivaler..." Document No.: CNA.ENV.1028 Approved by K. Weaver, R. McMinn Page 3 of 3 SWU-264-Generic-25May2010 tiCCO"�CcO �In CA 0 CATtILER NOR TH A MERICA aoa�� April 9, 2012 Ms. Marcia Allocco Rr-CEIVED NCDENR DWQ, Environmental Chemist DIVISION OF V%eATER QUALITY 1610 E. Center Street A� 1 ZQ�z Mooresville NC 2811$ Subject: Spill Report MOORESVILLE REGIONAL OFFICE Dear Ms. Allocco: As a follow up to our telephone conversation on Wednesday, April 4, 2012, Cataler North America wishes to report a discharge from a cooling tower unit at our facility located at 2002 Cataler Drive, Lincolnton NC, 28092. At approximately 11:45 am on the morning of April 4, 2012, an estimated i000 gallons of water containing a diluted solution of algaccides and corrosion inhibitors was discharged to the storm water drain. The tower water discharged contained approximately 0.29 mg/i of free chlorine added as an algaecide and a corrosion inhibitor containing Phosphoric and Sulfuric Acid. The corrosion inhibitor concentration is estimated at o.o1%. Approximately 1 hour was required for Cataler personnel to determine the cause and make the necessary adjustments to stop the discharge. The discharge occurred as CNA maintenance personnel performed predictive maintenance activities on primary and secondary pumps for the cooling tower water circulation loops. Prevention efforts implemented immediately following this occurrence include increased monitoring of tower operation following maintenance activities performed on this equipment. This noncompliance has been entered into Cataler's corrective action system to establish root cause and to implement countermeasures to prevent future occurrence. Should you have any questions or require additional information, please contact me at 828.970.0007 or by email at ,.veaver@cataler-na.com. Sincerely, 0)�al V11 ' Keith Weaver Management Systems Engineer 2002 Cataler Drive Lincolnton, NC 28092 Telephone: 828-970-0026 Facsimile: 828-428-2390 QUALITY MANAGEMENT SYSTEM CERTIFIED BY DNV = ISO/TS 16949:2002 e 1ALLW RSM 'taeoRarCacEs , vC BlueSky_Sotution Charlotte -- �Valene Gilbert 19•E49uitrRd.. ite G Charlotte, NC 28208 NC CertWAtion No, 402 Full -Service Analytical $ NC Drtnking Water Cert No. 37735 Environmental Solutions SC Certification No. 99012 Project Stormwater Project No.: NCG020000 Lab Submittal Date: 0813112017 Prism Work Order: 7090015 Case Narrative 09/13/2017 This data package contains the analytical results for the project identified above and inctudes a Case Narrative, Sample Results and Chain of Custody Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please tail if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Cara C. Rusmisell Project Manager Data Qualifiers Key Reference: Reviewed By Cara C. Rusmisell Project Manager OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not extracted for TPH (SGT-HEM). BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.D. Box 240643 - Charlotte, NC 28224OM Phone: 704f629-6364 - Tall Free Number: 1-80016294364 - Fax: 7041625-WS Page 1 of 6 �t -.� M Fullironm n MNyutiO 6 El1VtfO111T1RnLN $aliRiOAt Sample Receipt Summary 09/13/2017 Prism Work Order: 7090015 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Outfall001 7090015-01 Water 08/31/17 08/31/17 Samples were received in good condition at 4.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc. 449 Springbrook Road - P.O. aox 240643 - Charlotte, NC 20224-0643 Phone: TW629-6364 - Tall Frae Number. 1-000/629.6364 - Fax- 704KW41409 Page 2 of 6 PRISM Envir mmen isi Solutions s EnrirOnmantal SpluHpns "y��arurar.�a. a.c BlueSky Solutions -Charlotte Attu: Valerie Gilbert 5019 Hovis Rd., Suite G Charlotte, NC 2820E Project: Stormwater Project No_: NCG020000 Sample Matrix: Water Laboratory Report D911312017 Client Sample ID_ Outfall 001 Prism Sample ID: 7090015-01 Prism Work Order. 7090015 Time Collected: 08/31/17 15:54 Time Submitted: 08/31/17 16:30 Parameter Result Units Report MDL Dilution . Method Analysis Analyst Batch Limit Factor DatelTme ID General Chemistry Parameters Chemical Oxygen demand 77 mg1L 60 17 1 'SN3220 R 916117 9:30 lams P710064 Oil & Grease (SGT-HEM) $RLOG mg1L 12 1.1 1 '1564B 911117 12:45 TJY P710146 Total Suspended Solids 64 mg1L 12 0.40 1 'SM2ti40 D 916117 10.19 SLS P710066 Total Metals Copper 0.039 mglL 0.010 0.00040 1 *200.7 916117 16:31 JAB P7t0023 Lead 0.026 m91L 0.0060 0.00090 1 *200.7 916117 16:31 JAB P701023 Zinc 0.33 mg1L 0.030 0.010 1 •200.7 916/1716:31 JAB P710023 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories; Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, MC 29224-0543 Phone: 704y6294364 - Toll Free Mumber. 1-8001629-6364 - Fax: 7WS264409 Page 3 Of 6 Ae�ri1 S M Full-Sewice Analytica4 6 1 Environmsntal Solutions L.0c M{SI BlueSky Sotutions-Charlotte A hf Valerie Gilbert 5019 Hovis Rd., Suite G Charlotte, NC 28208 Total Metals - Quality Control Project: 5tormwater Project No: NCG020000 Level II QC Report 9/13/17 Prism Work Order: 7090015 Time Submitted: 8/31/2017 4:30:OOPM Reporting Spike Source %REC RPO Analyte Result Limit Units Level Result %REC Limits RP[) Limit Notes Batch P710023 - 200.7 Blank (P710023-BLK1) Prepared & Analyzed: 09/05/17 Copper BRL 0.010 m91L Lead BRL 0.0050 mg1L Zinc BRL 0.0330 mglL LCS (P710023-BSI) Prepared & Analyzed: 09/05/17 Copper 0.238 0.010 mg1L 0.2500 95 85-115 Lead 0.252 0.0050 mg1L 0,2500 101 85-115 zinc 0.249 0.030 rnglL 0.2500 100 85-115 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. "9 Springtuaok Road - P.O. Box 2406Q - Charlotte, NC 28224-0543 Phone: 704WS4364 - Tell Free Number. 1-000I6Zy43"-Fax: 704WS-0409 Page 4 of 6 1 !PS Rat EnI S (i!I ' Ewonveq Analyucal a tal Soiutigna �pl�LA9CW�TOp,ES ... BlueSky Solutions -Charlotte Project: Stormwater Attn: Valerie Gilbert 5019 Hovis Rd., Suite G Project No: NCG020000 Charlotte, NC 28208 General Chemistry Parameters - Quality Control Level II QC Report 9113117 Prism work Order: 7090015 Time Submitted: 8/31/2017 4:30:OOPM Reporting Spike Source %REC RPD Anayte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P7=54 - NO PREP Blank (P710054-BLKi) Prepared & Analyzed: 09/06/17 Chemical Oxygen Demand BRL 5D mg1L LCS (P710054-8S11 Prepared & Analyzed: 09t06f17 Chemical Oxygen Demand 507 51 mg1L 505.1 100 90-110 Batch P710066 - NO PREP Blank (P71006643LK7) Prepared & Analyzed: 09/06/17 Total Suspended Solids BRL 5.0 mg1L Blank (P710066-BLK2) Prepared & Analyzed: 09106/17 Total Suspended Solids BRL 5.0 mg1L LCS (P7t0066-13SI) Prepared & Analyzed: 09/06117 _ Total Suspended Solids 480 5.0 mgrL 477.0 100 90-11D Batch P710146 - NO PREP Blank (P710146413LK1) Oil 6 Grease (SGT-HEM) BRL 5.0 mg1L Sample Extraction Data & Anayzed: 09/11/17 Prep Method: 200.7 Lob Number Botch What Final DatelTtme 7090015-01 P710023 50 mL 50 mL 00/05/17 7:30 OG This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - C hartotte, NC W24-Ds43 Phone, 7044629-6364 -Taft Free Number. 1-800152"364-Fax: 704/6264 09 Page 5 Of 6 } r : f'::^' "'•7: ::ti � !r.• rrr , N� . r ia'S ,4'J,rJ, h': :'l rrr... .rrr: •."- - r.• ...jri' r:?{,.rf"rrr,�.,.r,.:i�r��.,.. , n.,�„�.`:',•Srrl�Y�'•.:�''r'•...................•...'v}'r,. ....:•}'r7:...}'rF7i2::,..,.r,?ka:..•.,.,,,,,r':;:,r7,..,.f5•'r; ,,:., , . _..,...... d!;. _.1:.;!}.. .. �.�...�.�,!r,.Y.uw1��:.,...,. .•ra�L2 s ":' Jl • - , ,, ,.. , . � � : aT ;!rc`•`4^ .. r••x.'s �5 r t. r,a� a.:�.v:•-:^ �•ec•;=.r•: rrr.+r:; rcr�rrr.!erttr�n CHAIN OF CUSTODY RECORD . t IP R I S M roil Service Analytical 13 Environmental Solutions PAOB_OF _ QUOTE a TO UNSURE PROPER IaILLINOt Yi=5 NO N!A - w annnAit,uies,IN(:. �' ii :_—JC('r1'1IA) It �'� �_ s 3amplas,INTAGT upon arrival3. ' r �. , O Project Name: 2 •L' RSCelveid ON WET zE7 449 5 rho hrook Road • Chaklotte, INC 28217 Phone 7041S29.6364 Fax: 704t525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PF30PEf2 pRE5ERVATIV♦bS N]tllCeted? f 4 'r rp �a C" r 4 f•7 ` "Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) Racalvert WITWIN M#QLDING TIMER? , :'' °t ', ,; '. fl Client Company Name: •r provisions and/or QC Requirements CUSTODY SEALS INTACT? Report To/Contact Name: r' - Invoice To: ;:IIOLATiI ES roc d w1OUT. H5ADSPACi 7 ,;rt5' ,,sLk" Reporting Address: 5)1 14, L Address: PROPERCONTAiN2ER$used?. •---�--- TEMP: Therm ID:- "'7 ' Observed: : °C 1 Carr: a°G Phone: L ' r Z Fax (Yes) (Nor): Purchase Order No,191111ng Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address; VC. C-i P . � ��t.'v1' Cr�[ t�Sl'rl.af:`' f j [1:).SRequested Due Date ❑ 1 Day ❑ 2 Days Q 3 Days ❑ 4 Dasy�s ❑ 5 Days Cs,�l{Ies{ion: NELAC QOQ FL NiJr'" EDD Type: PDF,Excel' Other working Days~ U 6-9 Dayd, Standard 10 days R Pra Work Must Be SC OTi-1ERNIA Site Location Name: Samples received after 14:C will 6e processed next business day. Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO .� (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CUE" Sample Iced Upon Collection: YES, NO•_ TIME MATRIX SAMPLE CONTAINER ANALYSIS PEQUESTED PRISM CLIENT DATE COLLECTED COLLECTED MILITARY (SOIL, WATER OR PRESERVA- TIVES ` L rn �> �'7 REMARKS LAB — 'TYPE SAMPLE DESCRIPTION SLUDGE) SIZE �" r, ��1 �� • �'`� ID NO, HOURS SEEBELOWNO. - Sampier's Signature Sampled By (Print Name) ) ) - Affiliation Upon relinquishing, this Chain of Custody s your authorization for Prism to proceed with the analyses as requested above. Any changes mustve submitted In writing to the Priem Project Manager. There will be charges for any changes after analyses have been initialized. PRISM USE' NLY alinqu a d Y4S4naftsreiy: na we ate ary cure Additional Comments: .: • .; .... .". ,.. .. � ."... Silo Arridal.Time:;.- elinqulahed By: {Signature) Received y: gna ura hale N 51te De prturs Tlme ' ' • _ff9n_qoI6hed y: J nat rel Received For Primal oretad y: % ale Field Tech Fee � lftfh�do Shipment: N ; A P SHOULD a APED 8H T WITH C SEALS A T ANSPOR A ! TO HE LABORATORY. u-,No. SAMPLES ARE NOT ACC ED AND VERIFIED AGAINST COC LIN ECEIVEO AT THE LABORATORY. 11 )) O Fed Ea O UPS end•dellvered LI Prism Field Service U Other o` v TER, DRINKING WATER: SOLID E. BLANDFILL OTHER: SEE REVERSE • P0SC�C C TERMS & UNo NC ❑ SCQNC ❑ SCC ❑SC ❑NC❑ oNC ❑ OC OSUNC ❑SC CONDITION ❑ SC I I 5C I n 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) September 25, 2017 Mr. Zahid Khan NC Department of Environmental Quality Division of Energy, Mineral and Land Resources 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Tier W Stormwater Response Cataler North America Corporation Lincolnton, Lincoln County, North Carolina General Stormwater Permit No. NCGO30000 Dear Mr. Khan: This letter and supporting documents represent a notification of a Tier III response to a fourth consecutive exceedance of the benchmark value for copper at Outfall No. SD06 at our facility located at 2002 Cataler Drive in Lincointon, North Carolina. Date of Sampling Benchmark Results 03/10/17 0.010 mg/L 04/03/17 0.015 mg/L 05/04/17 0.007 mg/L 0.012 mg/L 07/15/17 0.013 mg/L Note: No flow conditions prohibited sampling during June 2017. Due to delays at the sample testing laboratory, test results from the July 15, 2017 samples were not received until September 6, 2017. Our analyses indicate that copper is entering our stormwater discharge from condensate drains on the roof of our facility from heating and air conditioning (HVAQ units. Deposition of copper from HVAC condensate onto roof surfaces through evaporation during periods of dryer weather may also lead to higher initial copper loading at our outfalls during the early periods of stormwater events, when stormwater sampling is specified by our permit. A second possible source of copper in our stormwater discharges is the result from occasional deposition of raw material powders (of which copper is a trace component) from our powder processing oven exhausts. A wet scrubber is currently in the final design and prefab stages. It will be implemented to capture powder carried over from the processing ovens to the cooling zone exhausts. Completion of the scrubber installation is expected during the next several months. In response to previous exceedances of the zinc benchmark (Tier III response submitted December 2015), we sampled multiple roof -mounted HVAC condensate drains and conducted an analysis of impacts to the receiving waters, an unnamed tributary of Larkard Creek. The attached diagram details the sampling points and test results, which are summarized by the diagram below: Copper Analysis Results (Received 11/18/15) Outfall 5D06 Outfall 5D07 0.018 mg/L 0.005 mg/L From tl 4---- <0.001 mg/L offsite <0.001 mg/L <0.001 mg/L 4 Larkard Creek, flow direction 4-- The results of the HVAC condensate analyses demonstrate that HVAC condensate drains are the predominant source of the copper in our stormwater discharges and that the impacts of the copper in our stormwater discharges on the receiving waters are minimal. Based on the results of our analyses, we request a waiver of continued monthly sampling for copper at our facility outfalls. Should you have any questions or require additional information, please contact me by telephone at 828.970.2102 or by email at reynolds@cataler-na.com. Sincerely, Chad Reynolds Utilities Supervisor Enclosures: Test results 410/23115,10126/15,10/27/15), Faciky 041g+am Creek Downstream of SD06 Cu. <0.001 Zn. 0.045 10/27/15 5DD6 Creek Downstream of SDC17 SDO7 Creek Upstream of Outfatls Cu. 0.018 Cu. <0.001 Cu. 0.005 Cu. <0.001 HVAC 134 #15 7n.0.045 Zn.0.031 Zn_0,235 Zn.0.042 cu_0.125 10/26/15 10127/15 10/26/1-5 10/27/15 Zn.0.403 10/23/15 la n D ra in L yo t Hvac 125 #3 Cu- <0A01 Zn. 0.076 10/23/15 HVAC 126 #4 Cu. <0.001 Zn- 0.181 10/23/15 H VAC 138 #20 ry as Cu.0.412 Zn- 0.994 1r Q - - sole Q sD 14 - - sDtz Q I 10/23/15 wts � wwt Q'w1° 14 HVAC 132 #14 ` , e Q WWI I z ® Cu.0.212 -- n.w t k JD s ❑ Zn. L43 .Q z sDz *WWta 8 ° ww3 10/23/15 s 5D ] If T— le HVAC068 sts WWS Q HVAC126#6 Cu. 0.033 I Cu. 0.045 Zn. 0.153 + 5 `- Zn. 0-093 w W + Q 10/23/15 10/23/15 w z HVAC 123 HVAC 133 7-C-1701 Cu. <0.001 J Cu. <0.001 Zn. 0.415 $ w W k Zn. 0.150 10/23/15 I e # # 10/23/15 sxn .VT sek S1 RTU 108 ,. ........nets a Cu. 0.242 RTU 107 fau 105 Qi If ua ` I Zn. 0.503 Cu.0.302 Cu. 0.096 •" 10/23/15 Zn.0.111 Zn.0.169 I 10/23/15 10/23/15 I HIQ SD2 11 I I sn III I sDe Q 0 - s302 Q SDZ55 24 Drain Schedule sbo] smrm a :m ouena w.at. wp.ur slams eRr $...at oral.. spat 0 (s9D1 [WwJtT. Isi b'gr SDO 1-Pask lhy Lal E.II Dlsek arge Cu!-D rSac ww1• el.waler North 51-FI Drain Plant South Wall ®Lee k., rooms r 5a6x• Dfy Dethn lion Gas in /l 5aukh at Parking Lot W W.i-W.al...1.r South 5S-Y.n•. ipc kar room p S 5[nk IIJ 9aD ].Dry Dnnlio.n Hai In ex 5¢u lh +i.sl or Park ing Lot w WJ•E hat Gam pre sa pr R— 53-Y.n's Rrativpm Yyp 91pM as SfR $Da4.o ry Dentlon Basld s] Norihwe5! pf Plant W 4•St. rrr Room s. utkfeat 54-Y en'a Rraho.m M dp Sihk at C.ne.ep 1 P05-S6 iplRec Dock Discharge North�esl INwi-S I. rry Raom N.rtk...t 95-Y a.'a South erldge R.atroom Floor Dr414 SDa6-Shlp lR ac Deck DFsch ergs N.rla W We•SlurryReam S.otL se -Lobby Rastraom Flear Dra[n .� SDO 7-Shlplq ec Dock Discharge N.rlh.anl Ww7 CTRt Norlb►+a1 S7-L.dlaa Lpea.r Raom Fl..r ar+m J3 d-1-1 SD* Ornlns wTRiSouth.sal Se-Y..'6.tacksRoomFla.rDrainJ4draln.j wW4-S FU Iry Roam W.sl Sg-Y en's Rrstroam ♦$ Ch a11.tu Room Floor Drain I5DJ W W 14-L.boralory Sl*-Ladlas R.+lr.om g Ch-dons Rtlpm Floor Drain An 1. 10 Em.toy.. Parking W W t1-So lullon Room 1 S11-Mien'. Fra.!D1nce Floor Ontn ` 5D1/.SD22 ShIpM.c °rives .nd Docks W W 12-starry Prap 3 Saulh—I 512-L.dlea Frnol a"l.. Floor Drain V 5DP..SD25 Pert ing E.it C.I-Dp-5.c wW1f-9olo Ilan R... y 513-L.dl•s 51A It stroonn Floor P-m SD26.5D26 S.Ip IR.c Dri.. sad Doak W w14 ce.ling To W.r 1 414•Me,', SDI Rkatroom Floor Drain W W 16 Yaevvm EJaclor Ste-IJo I... R.atr.oln Powd.r Flo—Dt.ln Ww1e C..ling Toarar 2 5fe-L.dl.+9oalh Brld pe R.eslroam Fla.r Otaln ww1T C.oling Tawar 3 S4T.L. dine R.+doom Canlaw Floor Drain WWII le Yaeaum Efec tar SSe.Y enY Roll—Io C.nlaeo Fl.nr Drain Ww 19 w..I Cam--*r Rpom 51g-Primary G. elan Weal hoar Or4ln ww2a Naln ten •n se 4 . .2tl. Ladle. Asa lro.m " Sa can dory Can €c.n Fteor Drain w W2%Prolotyp. Sump 521.Y.n'+ R.straom ® S.con daCanteeFluor D-11 S 22.Y vn'a R-10..m S.p..d V Cry a. teenn Yop Sink 523.4 eca htl err Crn teen Floor Dr.ln 924•Walt . alto. al.l Trees imam Di—h.ry. to S—r Cataler Drive Blue Ridge Labs PO Box 2940 Lenoir, AV 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Cataler-North America 2002 Cataler Drk e Lincalnton, NC 2809-2 littcntit3rt: Chad Revnelcls Date Reccb vd: 28-Oct- I ; Report pate: 09-Nov-I.5 Sample Datc: 26-Out-17 HR1, ?: BRL-2015-0851 Lob Sample ID: LSID-2015-03459 Client Sample ID: SD06 Analysis Anaivsis Parameter Result NIQI, Unit Method Time Date Analyst Cu 0.0l8 0.001 m,=1 200.7 19Q-t 16AS 11 '20t= KcJ 11b • 0.01 me'i 200.7 I444 16- 43 11 1-01; KC7 /n 0.033 0.001 ni-I 200.7 19y-I 16 J8 11 ; 201� ! �I-op Relx)rted $r : S_ jrjUbtljon, D.R. %VessinaeE- Concentrations are below Minunum Quantification Limit Lxcept where noted. NC Laboraton, Certificate No.'_7i PIaLe ? tit t• Blare Ridge Lahs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincolnton. NC '809" Attention: Chad Reynolds Date Received; 23-Oct-15 Report Date- 09-NOv-15 Sample Date: 26-Oct-15 RR I. ;:: BR1.-2101;-085,1 Lab Smuple ED: LS1D-2015-03462 Client Sample 1D: SD07 Parameter Result C`u 4.005 in 0.235 blueridgelabslenoir@gmail.corn Analysis Analvsis MQL Unit Method Time Date :knal,.M 0.001 m,2:1 200.7 M4 16:i2 I1=3'201i }ICJ U.OI M:t l 200-7 1994 16:j_ 11.; -01 i KC) 0.001 my-1 200.7 1994 16:52 1 1.5 201 i KC:J o4e Reported 8) S. J. Joirmou. D.R. Wessinger ' Cuncent!':ttiowi ,are belvr% Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6uF6 Blue Ridge Labs PO Box 2940 Lenoir, NC 2864.5 828-728-0149 blueridgelabslerloir@gmail.com Client : Cataler-North America 2002 Ca_aler Drive Lincolnton, NC 28092 Attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: '_3-Oct-15 BRL #: BRL-2015-0852 Lab Sample ID: LSID-2015-03463 Client Sample ID. HVAC 068 Parameter Result hfQL Unit ?Method Cu 0.033 0,001 200.7 1994 Z.11 0.153 0.001 m-11 200.7 1994 Analysis Analysis Time date Analyst 12:33 11116''2015 KCJ 12:33 1116'2015 KC! Reported By: S. er ohnsan, D.R. Wessin, Concentrations are below Minimum Quantification Limit except where noted. NC Labnratory Certificate No. 275 Page I of 15 Flue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Cataler-North America 2002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Revnolds Date Received: 28-Oct-15 Report Date: 16-Nov-1 5 Sample Date: 23-Oct-15 BRL 4: BRL-2015-0852 Lab Sample ID: LSID-2015-03=46.4 Client Sample ID: RTU-105 Analysis Analysis Parameter Result NIQL Unit Method Time Date CU 0.096 OAOi mg'I 200.7 1994 12:36 1 t [6i2017 Zn 0.169 0,00 i ma:1 200.7 1994 12 36 1 1i 1 6i.2015 Reported By: 5 e/o'h asoe. D.R. Wessiage r * Concentrations are below ,Minimum Quantification Limit except where noted. NC Laborator, Certificate No.'_ti5� Page 2 of I j Analvst KCJ KCJ Blue Ridge Labs PO Box 2940 Lenoir, XC 28645 828-728-0149 Client : Cataler-North America 2002 Cataler Drive Lincolnton, NC 28092 ;attention: Chad Reynolds Date Received: 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23-Oct-15 BRL #: DIDL-?015-0852 Lab Sample ID: LSID-2015-03465 Client Sample ID: R CU-107 Parameter Result ["IQL Cu 0.302 0.001 Z.n 0.1 1 1 0.001 blueridgelabslenoir@gmail.com Analysis Analysis Unit Method Time Date Anah,sl nig4 200.7 1994 12:39 11,,'i61`2015 KCj MO 200.7 1994 1 _':39 1 ! A 6-21015 €SC! r Reported By: �Vessin�cr * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 175 pagd !of 15 Blue Ridge Labs PO Sox 2940 Lefroir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.carn Client : Cataler-North America '.002 Cataler Drive Lincolnton. NC 28092 Attention: Chad Reynolds Date Received- ?8-Oct-15 Report Date: 16-Nov-15 Sample Date: Z-1 Oct-15 URL #: $RL-2015-085? Lab Sample ID: LSID-2015-03466 Client Sample ID: RTU-108 Analysis Analvsis Parameter Result 1VIQL Unit Method Time Date Analyst Cu 0'42 0.001 mg'k 200.7 1994 12:52 111620t5 4:CJ Zn 0.503 0.001 mg`l 21003 1994 12:52 ll'!b.'M15 KCJ ,.y Jai Reported By: � S. J. nson, D.R. Wessinger Concentrations are below Nlinitnum Quantification Limit except where noted_ NC Laboratory Certificate No- 275 Paze 4 of [ 5 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienoir@gmail_com Client : Cataler-North America 2002 Cataier Drive Lincolnion. NC 28092 Attention: Chad kc,vnolds Date Received- 28-Oct-15 Report Date: 16-Nov-15 Sample Date: 23-Oct-15 8RL 4: SRL-2015-0852 Lab Sample ID: LSID-2015-03467 Client Sample ID: HVAC 123 Analysis Analysis Parameter Result iMQL Unit Method Time Date Analyst Cu 0.001 m.;1 200,7 1994 12:53 1 PI6,12_015 KCI Zn 0.415 0.001 mail 200.7 1994 12.55 11!16.2015 KCi f Reported By: �'. ��Y� S. nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit e►cept where noted. ►1C Laboratory Certiricate No. 275 Page 5 of 15